Indexed public record
Check 37970 — $16.56
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 4, 2021
- Invoice number
- 918173/T
- Invoice date
- January 19, 2021
- Check number
- 37970
- Cleared date
- —
- Amount
- $16.56
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1159
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1159 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
fference 37970 02/04/2021 Reconciled 02/28/2021 Accounts Payable BUILDERS SUPPLY $177.86 $177.86 $0.00 Invoice Date Description Amount 918173/T 01/19/2021 CITY FACILITIES-SUPPLIES $16.56 9