Indexed public record
Check 39789 — $20.52
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 16, 2021
- Invoice number
- 1212780
- Invoice date
- September 1, 2021
- Check number
- 39789
- Cleared date
- —
- Amount
- $20.52
- Department
- —
- Fund
- 140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 273
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 273 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ASH) $2,214.24 39789 09/16/2021 Reconciled 09/30/2021 Accounts Payable BUILDERS SUPPLY $83.60 $83.60 $0.00 Invoice Date Description Amount 1212780 09/01/2021 WARDMAN PARK-SUPPLIES $20.52 1