Indexed public record
Check 37970 — $40.65
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 4, 2021
- Invoice number
- 918272/T
- Invoice date
- January 28, 2021
- Check number
- 37970
- Cleared date
- —
- Amount
- $40.65
- 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
STREETS-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
.56 918236/T 01/26/2021 CITY FACILITIES-SUPPLIES $7.53 918222/T 01/25/2021 STREETS-SUPPLIES $30.02 918227/T 01/26/2021 STREETS-SUPPLIES $18.27 918272/T 01/28/2021 STREETS-SUPPLIES $40.65 9