Indexed public record
Check 38821 — $97.98
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 20, 2021
- Invoice number
- 919101/T
- Invoice date
- April 26, 2021
- Check number
- 38821
- Cleared date
- —
- Amount
- $97.98
- Department
- —
- Fund
- 140|211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 82
Description
DHS RECREATION CENTER-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 82 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REETS-SUPPLIES $40.45 919122/T 04/28/2021 WARDMAN PARK-SUPPLIES $29.04 919104/T 04/26/2021 DHS RECREATION CENTER-SUPPLIES $11.82 919101/T 04/26/2021 DHS RECREATION CENTER-SUPPLIES $97.98 P