Indexed public record
Check 39485 — $76.01
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 12, 2021
- Invoice number
- 828347
- Invoice date
- July 6, 2021
- Check number
- 39485
- Cleared date
- —
- Amount
- $76.01
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 217
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nts Payable BUILDERS SUPPLY $1,210.47 $1,210.47 $0.00 Invoice Date Description Amount 801603 07/01/2021 CITY FACILITIES-SUPPLIES $102.59 828347 07/06/2021 CITY FACILITIES-SUPPLIES $76.01 4