Indexed public record
Check 38126 — $31.17
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 25, 2021
- Invoice number
- 918454/T
- Invoice date
- February 18, 2021
- Check number
- 38126
- Cleared date
- —
- Amount
- $31.17
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1181
Description
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1181 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ounts Payable BUILDERS SUPPLY $63.28 Invoice Date Description Amount 918403/T 02/11/2021 WARDMAN PARK-SUPPLIES $32.11 918454/T 02/18/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $31.17 P