Indexed public record
Check 19759 — $176.75
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 11, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19759
- Cleared date
- —
- Amount
- $176.75
- Department
- —
- Fund
- 001|140|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2013..7/31/2013 - 2013-09-03
- Council item for this register
- —
- Source page
- 7
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2013..7/31/2013 - 2013-09-03 — page 7 (City of Desert Hot Springs) Source date: September 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19759 2013-07-11 BUILDERS SUPPLY $176.75