Indexed public record
Check 16804 — $10.76
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 3, 2012
- Invoice number
- 863610
- Invoice date
- April 17, 2012
- Check number
- 16804
- Cleared date
- —
- Amount
- $10.76
- Department
- —
- Fund
- 001|140|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 2
Description
City Wide Repairs and Maintenance
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 2 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16804 2012-05-03 BUILDERS SUPPLY City Wide Repairs and Maintenance $10.76