Indexed public record
Check 38067 — $70.82
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 18, 2021
- Invoice number
- 918371/T
- Invoice date
- February 9, 2021
- Check number
- 38067
- Cleared date
- —
- Amount
- $70.82
- 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
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
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
-SUPPLIES $44.24 918327/T 02/03/2021 WARDMAN PARK-SUPPLIES $14.73 918395/T 02/10/2021 CITY FACILITIES-SUPPLIES $79.49 918371/T 02/09/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $70.82 P