Indexed public record
Check 39092 — $9.68
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 24, 2021
- Invoice number
- 640374
- Invoice date
- June 8, 2021
- Check number
- 39092
- Cleared date
- —
- Amount
- $9.68
- 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
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
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
TS-SUPPLIES $18.82 565101 05/27/2021 FIRE STATION 37-SUPPLIES $150.01 646489 06/09/2021 ROTARY DOG PARK-SUPPLIES $15.07 640374 06/08/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $9.68 5