Indexed public record
Check 33809 — $47.39
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 5, 2019
- Invoice number
- 910437/T
- Invoice date
- July 11, 2019
- Check number
- 33809
- Cleared date
- September 30, 2019
- Amount
- $47.39
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 2
Description
FIRE STATION 36- SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 2 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33809 2019-09-05 BUILDERS SUPPLY FIRE STATION 36- SUPPLIES $47.39