Indexed public record
Check 37507 — $89.40
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 3, 2020
- Invoice number
- 917509/T
- Invoice date
- November 5, 2020
- Check number
- 37507
- Cleared date
- —
- Amount
- $89.40
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 264
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 264 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unts Payable BUILDERS SUPPLY $684.71 $684.71 $0.00 Invoice Date Description Amount 917494/T 11/04/2020 CITY FACILITIES-SUPPLIES $48.44 917509/T 11/05/2020 CITY FACILITIES-SUPPLIES $89.40 9