Indexed public record
Check 38699 — $22.89
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 6, 2021
- Invoice number
- 918987/T
- Invoice date
- April 13, 2021
- Check number
- 38699
- Cleared date
- —
- Amount
- $22.89
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 65
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 65 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/13/2021 STREETS-SUPPLIES $10.75 918979/T 04/12/2021 FIRE STATION 36-SUPPLIES $35.49 919000/T 04/14/2021 ROTARY DOG PARK-SUPPLIES $38.53 918987/T 04/13/2021 WARDMAN PARK-SUPPLIES $22.89 P