Indexed public record
Check 39923 — $132.90
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 30, 2021
- Invoice number
- 1337261
- Invoice date
- September 16, 2021
- Check number
- 39923
- Cleared date
- —
- Amount
- $132.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 293
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 293 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 09/16/2021 BLOOD ALCOHOL ANALYSIS $539.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $539.00 39923 09/30/2021 Open Accounts Payable BUILDERS SUPPLY $132.90 I