Indexed public record
Check 23753 — $7.33
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 20, 2015
- Invoice number
- 879682
- Invoice date
- July 13, 2015
- Check number
- 23753
- Cleared date
- August 31, 2015
- Amount
- $7.33
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 8
Description
PARKS - SUPPLIES
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 8 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23753 2015-08-20 BUILDERS SUPPLY PARKS - SUPPLIES $7.33