Indexed public record
Check 16395 — $23.67
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 5, 2012
- Invoice number
- 862698
- Invoice date
- February 13, 2012
- Check number
- 16395
- Cleared date
- —
- Amount
- $23.67
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 2
Description
City Wide Repairs and Maintenance
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 2 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16395 2012-03-05 BUILDERS SUPPLY City Wide Repairs and Maintenance $23.67