Indexed public record
Check 39485 — $36.16
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 12, 2021
- Invoice number
- 912094
- Invoice date
- July 19, 2021
- Check number
- 39485
- Cleared date
- —
- Amount
- $36.16
- 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
STREETS-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
07/07/2021 FIRE STATION 37-SUPPLIES $40.66 865674 07/12/2021 FIRE STATION 37-SUPPLIES $37.66 51298 07/21/2021 FIRE STATION 37-SUPPLIES ($40.66) 912094 07/19/2021 STREETS-SUPPLIES $36.16 9