Indexed public record
Check 17139 — $11.60
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 28, 2012
- Invoice number
- 864291
- Invoice date
- June 5, 2012
- Check number
- 17139
- Cleared date
- —
- Amount
- $11.60
- Department
- —
- Fund
- 140
- 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
- 32
Description
STREETS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 32 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17139 2012-06-28 BUILDERS SUPPLY STREETS $11.60