Indexed public record
Check 37507 — $15.07
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 3, 2020
- Invoice number
- 917563/T
- Invoice date
- November 10, 2020
- Check number
- 37507
- Cleared date
- —
- Amount
- $15.07
- 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
SUPPLIES - POLICE DEPARTMENT
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
STREETS-SUPPLIES $79.69 917549/T 11/10/2020 SGT. HODGE SKATE PARK-SUPPLIES $64.07 917508/T 11/05/2020 WARDMAN PARK-SUPPLIES $14.52 917563/T 11/10/2020 SUPPLIES - POLICE DEPARTMENT $15.07 P