Indexed public record
Check 39485 — -$40.66
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 12, 2021
- Invoice number
- 51298
- Invoice date
- July 21, 2021
- Check number
- 39485
- Cleared date
- —
- Amount
- -$40.66
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 218
Description
FIRE STATION 37-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 218 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9225 07/26/2021 CITY FACILITIES-SUPPLIES $43.76 978623 07/28/2021 TEDESCO PARK-SUPPLIES $25.83 836870 07/07/2021 STREETS-SUPPLIES $32.89 838266 07/07/2021 FIRE STATION 37-SUPPLIES $40.66 86