Indexed public record
Check 37625 — $48.42
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 17, 2020
- Invoice number
- 917679/T
- Invoice date
- November 23, 2020
- Check number
- 37625
- Cleared date
- —
- Amount
- $48.42
- Department
- —
- Fund
- 001|140|211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 281
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 281 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $0.00 Invoice Date Description Amount 917661/T 11/19/2020 STREETS-SUPPLIES $23.69 917627/T 11/17/2020 CITY FACILITIES-SUPPLIES $8.60 917679/T 11/23/2020 CITY FACILITIES-SUPPLIES $48.42 9