Indexed public record
Check 38932 — $89.39
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 3, 2021
- Invoice number
- 492123
- Invoice date
- May 18, 2021
- Check number
- 38932
- Cleared date
- —
- Amount
- $89.39
- 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
FIRE STATION 36-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
5 05/17/2021 CITY FACILITIES-SUPPLIES $26.34 495990 05/19/2021 CITY FACILITIES-SUPPLIES $53.65 449129 05/12/2021 STREETS-SUPPLIES $19.36 492123 05/18/2021 FIRE STATION 36-SUPPLIES $89.39 4