Indexed public record
Check 38444 — $20.64
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 8, 2021
- Invoice number
- 918845/T
- Invoice date
- March 30, 2021
- Check number
- 38444
- Cleared date
- —
- Amount
- $20.64
- 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
VETERANS MEMORIAL PARK-SUPPLIES $29.92 918825/T 03/29/2021 CITY FACILITIES-SUPPLIES $9.15 918821/T 03/29/2021 CITY FACILITIES-SUPPLIES $63.38 918845/T 03/30/2021 STREETS-SUPPLIES $20.64 9