Indexed public record
Check 34426 — $26.82
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 7, 2019
- Invoice number
- 912320/T
- Invoice date
- October 7, 2019
- Check number
- 34426
- Cleared date
- November 30, 2019
- Amount
- $26.82
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 2
Description
SGT. HODGE SKATE PARK- SUPPLIES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 2 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34426 2019-11-07 BUILDERS SUPPLY SGT. HODGE SKATE PARK- SUPPLIES $26.82