Indexed public record
Check 34212 — $44.06
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 17, 2019
- Invoice number
- 911305/T
- Invoice date
- August 14, 2019
- Check number
- 34212
- Cleared date
- October 31, 2019
- Amount
- $44.06
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 23
Description
FIRE STATION 36- SUPPLIES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 23 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34212 2019-10-17 BUILDERS SUPPLY FIRE STATION 36- SUPPLIES $44.06