Indexed public record
Check 38282 — $49.13
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 18, 2021
- Invoice number
- 918653/T
- Invoice date
- March 9, 2021
- Check number
- 38282
- Cleared date
- —
- Amount
- $49.13
- Department
- —
- Fund
- 140|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
- 450
Description
MISSION SPRINGS PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 450 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable BUILDERS SUPPLY $215.01 $215.01 $0.00 Invoice Date Description Amount 918623/T 03/05/2021 FIRE STATION 36-SUPPLIES $17.48 918653/T 03/09/2021 MISSION SPRINGS PARK-SUPPLIES $49.13 9