Indexed public record
Check 17698 — $28.86
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 20, 2012
- Invoice number
- 865218
- Invoice date
- August 14, 2012
- Check number
- 17698
- Cleared date
- —
- Amount
- $28.86
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 18
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 18 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17698 2012-09-20 BUILDERS SUPPLY $28.86