Indexed public record
Check 36262 — $29.07
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 25, 2020
- Invoice number
- 915576/T
- Invoice date
- May 28, 2020
- Check number
- 36262
- Cleared date
- —
- Amount
- $29.07
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 724
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 724 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY FACILITIES- SUPPLIES $34.91 915617/T 06/01/2020 WARDMAN PARK-SUPPLIES $14.00 915613/T 06/01/2020 CITY FACILITIES- SUPPLIES $307.72 915576/T 05/28/2020 CITY FACILITIES- SUPPLIES $29.07 9