Indexed public record
Check 38444 — $24.76
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 8, 2021
- Invoice number
- 918849/T
- Invoice date
- March 31, 2021
- Check number
- 38444
- Cleared date
- —
- Amount
- $24.76
- 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
CITY FACILITIES-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
21 CITY FACILITIES-SUPPLIES $63.38 918845/T 03/30/2021 STREETS-SUPPLIES $20.64 918836/T 03/30/2021 SUPPLIES - POLICE DEPARTMENT $25.84 918849/T 03/31/2021 CITY FACILITIES-SUPPLIES $24.76 P