Indexed public record
Check 37738 — $130.87
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 7, 2021
- Invoice number
- 917920/T
- Invoice date
- December 17, 2020
- Check number
- 37738
- Cleared date
- —
- Amount
- $130.87
- 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
FIRE STATION 37-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
WARDMAN PARK-SUPPLIES $51.43 917823/T 12/08/2020 WARDMAN PARK-SUPPLIES $18.74 917907/T 12/16/2020 MISSION SPRINGS PARK-SUPPLIES $85.64 917920/T 12/17/2020 FIRE STATION 37-SUPPLIES $130.87 9