Indexed public record
Check 39044 — $43.89
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 17, 2021
- Invoice number
- 586770
- Invoice date
- June 1, 2021
- Check number
- 39044
- Cleared date
- —
- Amount
- $43.89
- Department
- —
- Fund
- 001|140|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
- 134
Description
MISSION SPRINGS PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 134 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.77 587495 06/01/2021 STREETS-SUPPLIES $20.54 600342 06/02/2021 STREETS-SUPPLIES $31.22 3143545 06/02/2021 STREETS-SUPPLIES $47.39 586770 06/01/2021 MISSION SPRINGS PARK-SUPPLIES $43.89 P