Indexed public record
Check 16955 — $7.31
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 31, 2012
- Invoice number
- 863816
- Invoice date
- May 2, 2012
- Check number
- 16955
- Cleared date
- —
- Amount
- $7.31
- Department
- —
- Fund
- 245
- 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
- 29
Description
PD BUILDING MAINTENANCE AND REPAIR
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 29 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16955 2012-05-31 BUILDERS SUPPLY PD BUILDING MAINTENANCE AND REPAIR $7.31