Indexed public record
Check 38872 — $49.49
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 27, 2021
- Invoice number
- 919180/T
- Invoice date
- May 4, 2021
- Check number
- 38872
- Cleared date
- —
- Amount
- $49.49
- 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
WARDMAN PARK-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
03/2021 FIRE STATION 36-SUPPLIES $11.35 919178/T 05/03/2021 WARDMAN PARK-SUPPLIES $60.66 919184/T 05/04/2021 WARDMAN PARK-SUPPLIES $35.51 919180/T 05/04/2021 WARDMAN PARK-SUPPLIES $49.49 9