Indexed public record
Check 22050 — $34.54
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 4, 2014
- Invoice number
- 875350/T
- Invoice date
- August 8, 2014
- Check number
- 22050
- Cleared date
- —
- Amount
- $34.54
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 2
Description
POLICE DEPARTMENT REPAIR AND MAINTENANCE
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 2 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22050 2014-09-04 BUILDERS SUPPLY POLICE DEPARTMENT REPAIR AND MAINTENANCE $34.54