Indexed public record
Check 38235 — $48.46
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 11, 2021
- Invoice number
- 918587/T
- Invoice date
- March 3, 2021
- Check number
- 38235
- Cleared date
- —
- Amount
- $48.46
- 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
- 444
Description
SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 444 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRE STATION 36-SUPPLIES $85.86 918597/T 03/03/2021 FIRE STATION 36-SUPPLIES $46.04 918604/T 03/04/2021 WARDMAN PARK-SUPPLIES $6.24 918587/T 03/03/2021 SUPPLIES - POLICE DEPARTMENT $48.46 9