Indexed public record
Check 16485 — $16.15
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 19, 2012
- Invoice number
- 862812
- Invoice date
- February 21, 2012
- Check number
- 16485
- Cleared date
- —
- Amount
- $16.15
- Department
- —
- Fund
- 001|140|245|270|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
- 15
Description
PD BUILDING MAINTENANCE AND REPAIR
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 15 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16485 2012-03-19 BUILDERS SUPPLY PD BUILDING MAINTENANCE AND REPAIR $16.15