Indexed public record
Check 39789 — $16.14
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 16, 2021
- Invoice number
- 1199495
- Invoice date
- August 31, 2021
- Check number
- 39789
- Cleared date
- —
- Amount
- $16.14
- 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
SUPPLIES - ANIMAL CARE AND CONTROL
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
UPPLIES $8.61 1249205 09/07/2021 ROTARY DOG PARK-SUPPLIES $15.94 1202761 08/31/2021 SUPPLIES - ANIMAL CARE AND CONTROL $22.39 1199495 08/31/2021 SUPPLIES - ANIMAL CARE AND CONTROL $16.14 P