Indexed public record
Check 39092 — $47.39
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 24, 2021
- Invoice number
- 600496
- Invoice date
- June 2, 2021
- Check number
- 39092
- Cleared date
- —
- Amount
- $47.39
- 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
- 141
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 141 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES $52.74 680317 06/14/2021 CITY FACILITIES-SUPPLIES $45.22 646252 06/09/2021 STREETS-SUPPLIES $56.10 28206 06/08/2021 STREETS-SUPPLIES ($10.76) 600496 06/02/2021 STREETS-SUPPLIES $47.39 5