Indexed public record
Check 38932 — $53.65
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 3, 2021
- Invoice number
- 495990
- Invoice date
- May 19, 2021
- Check number
- 38932
- Cleared date
- —
- Amount
- $53.65
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 119
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 119 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable BUILDERS SUPPLY $336.02 $336.02 $0.00 Invoice Date Description Amount 481475 05/17/2021 CITY FACILITIES-SUPPLIES $26.34 495990 05/19/2021 CITY FACILITIES-SUPPLIES $53.65 4