Indexed public record
Check 39383 — $213.10
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 29, 2021
- Invoice number
- 923724
- Invoice date
- July 20, 2021
- Check number
- 39383
- Cleared date
- —
- Amount
- $213.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
SUPPLIES FOR CLEAN UP COMMITTEE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PATCH SERVICES $1,205.28 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,205.28 39383 07/29/2021 Reconciled 08/31/2021 Accounts Payable BUILDERS SUPPLY $213.10 $