Indexed public record
Check 22704 — $42.62
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 22, 2015
- Invoice number
- 876926/T
- Invoice date
- December 8, 2014
- Check number
- 22704
- Cleared date
- January 31, 2015
- Amount
- $42.62
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 4
Description
OPEN PURCHASE ORDER HARDWARE SUPPLIES CITY HALL BUILDINGS 14-15
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 4 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22704 2015-01-22 BUILDERS SUPPLY OPEN PURCHASE ORDER HARDWARE SUPPLIES CITY HALL BUILDINGS 14-15 $42.62