Indexed public record
Check 39222 — $294.87
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 8, 2021
- Invoice number
- 722360
- Invoice date
- June 19, 2021
- Check number
- 39222
- Cleared date
- —
- Amount
- $294.87
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 90
Description
FIRE STATION 37-SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 90 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 737979 06/22/2021 CITY FACILITIES-SUPPLIES $44.11 735705 06/22/2021 STREETS-SUPPLIES $366.35 698627 06/16/2021 STREETS-SUPPLIES $35.39 722360 06/19/2021 FIRE STATION 37-SUPPLIES $294.87 7