Indexed public record
Check 23164 — $135.10
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- April 16, 2015
- Invoice number
- 877915T
- Invoice date
- February 23, 2015
- Check number
- 23164
- Cleared date
- April 30, 2015
- Amount
- $135.10
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 13
Description
FIRE STATION REPAIRS AND MAINTENANCE #37
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 13 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23164 2015-04-16 BUILDERS SUPPLY FIRE STATION REPAIRS AND MAINTENANCE #37 $135.10