Indexed public record
Check 37893 — $31.24
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 28, 2021
- Invoice number
- 918047/T
- Invoice date
- January 6, 2021
- Check number
- 37893
- Cleared date
- —
- Amount
- $31.24
- 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
SGT. HODGE SKATE 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
2020 STREETS-SUPPLIES $8.02 918125/T 01/13/2021 STREETS-SUPPLIES $51.70 918065/T 01/07/2021 MISSION SPRINGS PARK-SUPPLIES $38.85 918047/T 01/06/2021 SGT. HODGE SKATE PARK-SUPPLIES $31.24 9