Indexed public record
Check 39222 — $25.76
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 8, 2021
- Invoice number
- 687894
- Invoice date
- June 15, 2021
- Check number
- 39222
- Cleared date
- —
- Amount
- $25.76
- 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
SUPPLIES - ANIMAL CARE AND CONTROL CENTER
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
$49.31 782489 06/29/2021 WARDMAN PARK-SUPPLIES $42.03 688577 06/15/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $4.80 687894 06/15/2021 SUPPLIES - ANIMAL CARE AND CONTROL CENTER $25.76 P