Indexed public record
Check 23635 — $22.96
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 23, 2015
- Invoice number
- 878820T
- Invoice date
- May 4, 2015
- Check number
- 23635
- Cleared date
- July 31, 2015
- Amount
- $22.96
- Department
- —
- Fund
- 140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 12
Description
ROLLER COVERS/MASONRY BRUSH/PAINT APPLICATOR
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 12 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23635 2015-07-23 BUILDERS SUPPLY ROLLER COVERS/MASONRY BRUSH/PAINT APPLICATOR $22.96