Indexed public record
Check 38180 — $14.09
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 4, 2021
- Invoice number
- 918515/T
- Invoice date
- February 23, 2021
- Check number
- 38180
- Cleared date
- —
- Amount
- $14.09
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 436
Description
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 436 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$17.23 918486/T 02/22/2021 WARDMAN PARK-SUPPLIES $38.70 918455/T 02/18/2021 CITY FACILITIES-COVID 19 SUPPLIES $13.32 918515/T 02/23/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $14.09 9