Indexed public record
Check 37738 — $24.50
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 7, 2021
- Invoice number
- 917845/T
- Invoice date
- December 10, 2020
- Check number
- 37738
- Cleared date
- —
- Amount
- $24.50
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 41
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 41 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Accounts Payable BUILDERS SUPPLY $643.40 $643.40 $0.00 Invoice Date Description Amount 917881/T 12/14/2020 CITY FACILITIES-SUPPLIES $39.61 917845/T 12/10/2020 STREETS-SUPPLIES $24.50 9