Indexed public record
Check 17007 — $19.37
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 7, 2012
- Invoice number
- 864043
- Invoice date
- May 17, 2012
- Check number
- 17007
- Cleared date
- —
- Amount
- $19.37
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 8
Description
City Wide Repairs and Maintenance
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 8 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17007 2012-06-07 BUILDERS SUPPLY City Wide Repairs and Maintenance $19.37