Indexed public record
Check 22475 — $37.05
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 26, 2014
- Invoice number
- 876552T
- Invoice date
- November 6, 2014
- Check number
- 22475
- Cleared date
- —
- Amount
- $37.05
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 11
Description
FIRE STATION REPAIRS AND MAINTENANCE
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 11 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22475 2014-11-26 BUILDERS SUPPLY FIRE STATION REPAIRS AND MAINTENANCE $37.05