Indexed public record
Check 37432 — $45.64
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 19, 2020
- Invoice number
- 917473/T
- Invoice date
- November 2, 2020
- Check number
- 37432
- Cleared date
- —
- Amount
- $45.64
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 63
Description
ROTARY DOG PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 63 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount 917464/T 11/02/2020 CITY FACILITIES-SUPPLIES $48.96 917483/T 11/03/2020 ROTARY DOG PARK-SUPPLIES $5.33 917473/T 11/02/2020 ROTARY DOG PARK-SUPPLIES $45.64 P