Indexed public record
Check 38932 — $25.84
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 3, 2021
- Invoice number
- 550897
- Invoice date
- May 26, 2021
- Check number
- 38932
- Cleared date
- —
- Amount
- $25.84
- 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
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
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
PPLIES $89.39 493697 05/18/2021 FIRE STATION 36-SUPPLIES $34.24 430187 05/10/2021 SGT. HODGE SKATE PARK-SUPPLIES $87.20 550897 05/26/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $25.84 P