Indexed public record
Check 34491 — $58.16
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 14, 2019
- Invoice number
- 912528/T
- Invoice date
- October 22, 2019
- Check number
- 34491
- Cleared date
- November 30, 2019
- Amount
- $58.16
- Department
- —
- Fund
- 001|140|211|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
- 12
Description
STREETS- SUPPLIES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 12 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34491 2019-11-14 BUILDERS SUPPLY STREETS- SUPPLIES $58.16