Indexed public record
Check 38624 — $166.33
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 29, 2021
- Invoice number
- 918912/T
- Invoice date
- April 6, 2021
- Check number
- 38624
- Cleared date
- —
- Amount
- $166.33
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 174 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/06/2021 CITY FACILITIES-SUPPLIES $2.23 918940/T 04/07/2021 CITY FACILITIES-SUPPLIES $108.43 918964/T 04/12/2021 STREETS-SUPPLIES $19.05 918912/T 04/06/2021 WARDMAN PARK-SUPPLIES $166.33 9