Indexed public record
Check 38444 — $97.47
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 8, 2021
- Invoice number
- 918786/T
- Invoice date
- March 23, 2021
- Check number
- 38444
- Cleared date
- —
- Amount
- $97.47
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 145
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 145 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/2021 CITY FACILITIES-SUPPLIES $58.58 918788/T 03/24/2021 CITY FACILITIES-SUPPLIES $27.76 918804/T 03/25/2021 CITY FACILITIES-SUPPLIES $10.85 918786/T 03/23/2021 STREETS-SUPPLIES $97.47 9