Indexed public record
Check 37373 — $181.11
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 12, 2020
- Invoice number
- 917419/T
- Invoice date
- October 28, 2020
- Check number
- 37373
- Cleared date
- —
- Amount
- $181.11
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 54
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 54 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50 917259/T 10/14/2020 CITY FACILITIES-SUPPLIES $49.86 917319/T 10/19/2020 STREETS-SUPPLIES $49.85 917379/T 10/22/2020 STREETS-SUPPLIES $56.47 917419/T 10/28/2020 STREETS-SUPPLIES $181.11 9