Indexed public record
Check 37674 — $59.10
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 22, 2020
- Invoice number
- 917741/T
- Invoice date
- November 30, 2020
- Check number
- 37674
- Cleared date
- —
- Amount
- $59.10
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 289
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 289 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$694.12 37674 12/22/2020 Reconciled 01/31/2021 Accounts Payable BUILDERS SUPPLY $290.22 $290.22 $0.00 Invoice Date Description Amount 917741/T 11/30/2020 CITY FACILITIES-SUPPLIES $59.10 9