Indexed public record
Check 38388 — $31.20
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 1, 2021
- Invoice number
- 918747/T
- Invoice date
- March 18, 2021
- Check number
- 38388
- Cleared date
- —
- Amount
- $31.20
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 137
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 137 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,774.89 38388 04/01/2021 Reconciled 04/30/2021 Accounts Payable BUILDERS SUPPLY $114.65 $114.65 $0.00 Invoice Date Description Amount 918747/T 03/18/2021 CITY FACILITIES-SUPPLIES $31.20 9