Indexed public record
Check 38388 — $83.45
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 1, 2021
- Invoice number
- 918765/T
- Invoice date
- March 22, 2021
- Check number
- 38388
- Cleared date
- —
- Amount
- $83.45
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 137
Description
STREETS-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
021 Accounts Payable BUILDERS SUPPLY $114.65 $114.65 $0.00 Invoice Date Description Amount 918747/T 03/18/2021 CITY FACILITIES-SUPPLIES $31.20 918765/T 03/22/2021 STREETS-SUPPLIES $83.45 P