Indexed public record
Check 38755 — $19.37
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 13, 2021
- Invoice number
- 919028/T
- Invoice date
- April 19, 2021
- Check number
- 38755
- Cleared date
- —
- Amount
- $19.37
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 72
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 72 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nvoice Date Description Amount 919006/T 04/15/2021 CITY FACILITIES-SUPPLIES $41.47 919039/T 04/20/2021 CITY FACILITIES-SUPPLIES $58.14 919028/T 04/19/2021 CITY FACILITIES-SUPPLIES $19.37 9