Indexed public record
Check 36262 — $31.22
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 25, 2020
- Invoice number
- 915577/T
- Invoice date
- May 28, 2020
- Check number
- 36262
- Cleared date
- —
- Amount
- $31.22
- 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- COVID 19
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
E SKATE PARK- SUPPLIES $5.01 915563B/T 05/27/2020 SGT. HODGE SKATE PARK- SUPPLIES $41.25 915545/T 05/26/2020 STREETS- COVID 19 $41.99 915577/T 05/28/2020 CITY FACILITIES- COVID 19 $31.22 9