Indexed public record
Check 22783 — $24.72
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 5, 2015
- Invoice number
- 877334/T
- Invoice date
- January 12, 2015
- Check number
- 22783
- Cleared date
- March 19, 2015
- Amount
- $24.72
- Department
- —
- Fund
- 140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 3
Description
POLICE DEPARTMENT REPAIR AND MAINTENANCE
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 3 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22783 2015-02-05 BUILDERS SUPPLY POLICE DEPARTMENT REPAIR AND MAINTENANCE $24.72