Indexed public record
Check 39560 — $73.62
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 19, 2021
- Invoice number
- 1006097
- Invoice date
- August 2, 2021
- Check number
- 39560
- Cleared date
- —
- Amount
- $73.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 230
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 230 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39560 08/19/2021 Reconciled 08/31/2021 Accounts Payable BUILDERS SUPPLY $73.62 $