Indexed public record
Check 39162 — $18.66
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 1, 2021
- Invoice number
- 703174
- Invoice date
- June 17, 2021
- Check number
- 39162
- Cleared date
- —
- Amount
- $18.66
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 81
Description
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 81 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e BUILDERS SUPPLY $95.13 $95.13 $0.00 Invoice Date Description Amount 690609 06/15/2021 CITY FACILITIES-SUPPLIES $76.47 703174 06/17/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $18.66 P