Indexed public record
Check 37674 — $95.07
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 22, 2020
- Invoice number
- 917815/T
- Invoice date
- December 7, 2020
- Check number
- 37674
- Cleared date
- —
- Amount
- $95.07
- 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
STREETS-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
/01/2020 CITY FACILITIES-SUPPLIES $81.83 917789/T 12/03/2020 STREETS-SUPPLIES $15.16 K17756/T 11/30/2020 SGT. HODGE SKATE PARK-SUPPLIES $39.06 917815/T 12/07/2020 STREETS-SUPPLIES $95.07 P