Indexed public record
Check 18176 — $3.76
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 29, 2012
- Invoice number
- 866594
- Invoice date
- November 14, 2012
- Check number
- 18176
- Cleared date
- —
- Amount
- $3.76
- Department
- —
- Fund
- 245|270|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 25
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 25 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18176 2012-11-29 BUILDERS SUPPLY $3.76