Indexed public record
Check 39735 — $60.61
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 9, 2021
- Invoice number
- 1191622
- Invoice date
- August 30, 2021
- Check number
- 39735
- Cleared date
- —
- Amount
- $60.61
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 266
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 266 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
counts Payable BUILDERS SUPPLY $122.58 $122.58 $0.00 Invoice Date Description Amount 1191909 08/30/2021 CITY FACILITIES-SUPPLIES $19.37 1191622 08/30/2021 CITY FACILITIES-SUPPLIES $60.61 1