Indexed public record
Check 39684 — $22.47
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 2, 2021
- Invoice number
- 1149895
- Invoice date
- August 24, 2021
- Check number
- 39684
- Cleared date
- —
- Amount
- $22.47
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 258
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 258 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$2,202.00 39684 09/02/2021 Reconciled 09/30/2021 Accounts Payable BUILDERS SUPPLY $859.07 $859.07 $0.00 Invoice Date Description Amount 1149895 08/24/2021 CITY FACILITIES-SUPPLIES $22.47 1