Indexed public record
Check 38872 — $2.72
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 27, 2021
- Invoice number
- 919140/T
- Invoice date
- April 29, 2021
- Check number
- 38872
- Cleared date
- —
- Amount
- $2.72
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 90
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 90 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$225.00 38872 05/27/2021 Reconciled 06/30/2021 Accounts Payable BUILDERS SUPPLY $431.15 $431.15 $0.00 Invoice Date Description Amount 919140/T 04/29/2021 CITY FACILITIES-SUPPLIES $2.72 9