Indexed public record
Check 21745 — $18.35
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 15, 2014
- Invoice number
- 874704
- Invoice date
- June 30, 2014
- Check number
- 21745
- Cleared date
- —
- Amount
- $18.35
- Department
- —
- Fund
- 140|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 2
Description
OPEN PURCHASE ORDER MAINTENANCE SUPPLIES SA UNITS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 2 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21745 2014-07-15 BUILDERS SUPPLY OPEN PURCHASE ORDER MAINTENANCE SUPPLIES SA UNITS $18.35