Indexed public record
Check 37625 — $55.75
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 17, 2020
- Invoice number
- 917878/T
- Invoice date
- December 14, 2020
- Check number
- 37625
- Cleared date
- —
- Amount
- $55.75
- 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
SUPPLIES FOR H&W CENTER
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
IAL PARK-SUPPLIES $31.50 917875/T 12/14/2020 SUPPLIES - POLICE DEPARTMENT $1.61 917874/T 12/14/2020 SUPPLIES - POLICE DEPARTMENT $47.40 917878/T 12/14/2020 SUPPLIES FOR H&W CENTER $55.75 P