Indexed public record
Check 38016 — $25.62
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 11, 2021
- Invoice number
- 918185/T
- Invoice date
- January 20, 2021
- Check number
- 38016
- Cleared date
- —
- Amount
- $25.62
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1165
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1165 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$551.21 38016 02/11/2021 Reconciled 02/28/2021 Accounts Payable BUILDERS SUPPLY $125.78 $125.78 $0.00 Invoice Date Description Amount 918185/T 01/20/2021 CITY FACILITIES-SUPPLIES $25.62 9