Indexed public record
Check 37507 — $135.38
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 3, 2020
- Invoice number
- 917636/T
- Invoice date
- November 18, 2020
- Check number
- 37507
- Cleared date
- —
- Amount
- $135.38
- 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
STREETS-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
ION 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 917636/T 11/18/2020 STREETS-SUPPLIES $135.38 9