Indexed public record
Check 38282 — $37.67
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 18, 2021
- Invoice number
- 918633/T
- Invoice date
- March 8, 2021
- Check number
- 38282
- Cleared date
- —
- Amount
- $37.67
- 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
STREETS-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
2021 FIRE STATION 36-SUPPLIES $17.48 918653/T 03/09/2021 MISSION SPRINGS PARK-SUPPLIES $49.13 918639/T 03/08/2021 WARDMAN PARK-SUPPLIES $74.14 918633/T 03/08/2021 STREETS-SUPPLIES $37.67 9