Indexed public record
Check 39485 — $21.72
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 12, 2021
- Invoice number
- 1012341
- Invoice date
- August 3, 2021
- Check number
- 39485
- Cleared date
- —
- Amount
- $21.72
- 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
CITY FACILITIES-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
1 07/22/2021 TEDESCO PARK-SUPPLIES $87.21 875018 07/13/2021 WARDMAN PARK-SUPPLIES $16.30 893690 07/15/2021 WARDMAN PARK-SUPPLIES $37.22 1012341 08/03/2021 CITY FACILITIES-SUPPLIES $21.72 P