Indexed public record
Check 39866 — $10.06
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 23, 2021
- Invoice number
- 1311203
- Invoice date
- September 13, 2021
- Check number
- 39866
- Cleared date
- —
- Amount
- $10.06
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 284
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 284 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount 1274043 09/09/2021 VETERANS MEMORIAL PARK- SUPPLIES $12.89 1310426 09/13/2021 WARDMAN PARK-SUPPLIES $32.67 1311203 09/13/2021 WARDMAN PARK-SUPPLIES $10.06 1