Indexed public record
Check 38067 — $38.78
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 18, 2021
- Invoice number
- 918332/T
- Invoice date
- February 3, 2021
- Check number
- 38067
- Cleared date
- —
- Amount
- $38.78
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1172
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1172 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/28/2021 Accounts Payable BUILDERS SUPPLY $444.50 $444.50 $0.00 Invoice Date Description Amount 918265/T 01/28/2021 STREETS-SUPPLIES $73.87 918306/T 02/02/2021 STREETS-SUPPLIES $38.78 9