Indexed public record
Check 38985 — $232.14
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 10, 2021
- Invoice number
- 538522
- Invoice date
- May 25, 2021
- Check number
- 38985
- Cleared date
- —
- Amount
- $232.14
- Department
- —
- Fund
- 001|140
- 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
- 126
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 126 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES-SUPPLIES $34.44 510618 05/20/2021 STREETS-SUPPLIES $9.63 499243 05/19/2021 STREETS-SUPPLIES $17.40 499103 05/19/2021 STREETS-SUPPLIES $34.84 538522 05/25/2021 STREETS-SUPPLIES $232.14 P