Indexed public record
Check 39437 — $58.13
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 5, 2021
- Invoice number
- 882306
- Invoice date
- July 14, 2021
- Check number
- 39437
- Cleared date
- —
- Amount
- $58.13
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,383.00 39437 08/05/2021 Reconciled 08/31/2021 Accounts Payable BUILDERS SUPPLY $58.13 $