Indexed public record
Check 37507 — $47.39
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 3, 2020
- Invoice number
- 917576/T
- Invoice date
- November 12, 2020
- Check number
- 37507
- Cleared date
- —
- Amount
- $47.39
- 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
ETS-SUPPLIES $18.94 917538/T 11/09/2020 MISSION SPRINGS PARK-SUPPLIES $33.00 917479/T 11/03/2020 SGT. HODGE SKATE PARK-SUPPLIES $16.13 917576/T 11/12/2020 CITY FACILITIES-SUPPLIES $47.39 9