Indexed public record
Check 37893 — $15.06
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 28, 2021
- Invoice number
- 918013/T
- Invoice date
- January 4, 2021
- Check number
- 37893
- Cleared date
- —
- Amount
- $15.06
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 64
Description
MISSION SPRINGS PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 64 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccounts Payable BUILDERS SUPPLY $504.90 $504.90 $0.00 Invoice Date Description Amount 917988/T 12/30/2020 STREETS-SUPPLIES $49.53 918013/T 01/04/2021 MISSION SPRINGS PARK-SUPPLIES $15.06 9