Indexed public record
Check 38755 — $35.08
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 13, 2021
- Invoice number
- 919161/T
- Invoice date
- May 3, 2021
- Check number
- 38755
- Cleared date
- —
- Amount
- $35.08
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 72
Description
SUPPLIES - POLICE DEPARTMENT
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
FACILITIES-SUPPLIES $58.14 919028/T 04/19/2021 CITY FACILITIES-SUPPLIES $19.37 919061/T 04/21/2021 CITY FACILITIES-SUPPLIES $11.83 919161/T 05/03/2021 SUPPLIES - POLICE DEPARTMENT $35.08 M