Indexed public record
Check 17595 — $27.71
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 6, 2012
- Invoice number
- 865249
- Invoice date
- August 15, 2012
- Check number
- 17595
- Cleared date
- —
- Amount
- $27.71
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 2
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 2 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17595 2012-09-06 BUILDERS SUPPLY $27.71