Indexed public record
Check 22104 — $5.39
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 18, 2014
- Invoice number
- 875373/T
- Invoice date
- August 11, 2014
- Check number
- 22104
- Cleared date
- —
- Amount
- $5.39
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 10
Description
POLICE DEPARTMENT REPAIR AND MAINTENANCE
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 10 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22104 2014-09-18 BUILDERS SUPPLY POLICE DEPARTMENT REPAIR AND MAINTENANCE $5.39