Indexed public record
Check 39684 — $667.22
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 2, 2021
- Invoice number
- 1155868
- Invoice date
- August 24, 2021
- Check number
- 39684
- Cleared date
- —
- Amount
- $667.22
- 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
STREETS-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
4970 08/24/2021 CITY FACILITIES-SUPPLIES $64.91 1107233 08/17/2021 TEDESCO PARK-SUPPLIES $57.58 1118223 08/18/2021 WARDMAN PARK-SUPPLIES $29.92 1155868 08/24/2021 STREETS-SUPPLIES $667.22 P