Indexed public record
Check 20552 — $332.60
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 14, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20552
- Cleared date
- —
- Amount
- $332.60
- Department
- —
- Fund
- 001|140|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-01-07
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 3 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20552 2013-11-14 BUILDERS SUPPLY $332.60