Indexed public record
Check 39604 — $34.44
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 26, 2021
- Invoice number
- 1090282
- Invoice date
- August 13, 2021
- Check number
- 39604
- Cleared date
- —
- Amount
- $34.44
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 236
Description
FIRE STATION 36-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 236 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable BUILDERS SUPPLY $108.82 $108.82 $0.00 Invoice Date Description Amount 1078207 08/12/2021 CITY FACILITIES-SUPPLIES $31.51 1090282 08/13/2021 FIRE STATION 36-SUPPLIES $34.44 1