Indexed public record
Check 34664 — -$21.53
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 5, 2019
- Invoice number
- 912740/T
- Invoice date
- November 5, 2019
- Check number
- 34664
- Cleared date
- December 31, 2019
- Amount
- -$21.53
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 2
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 2 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34664 2019-12-05 BUILDERS SUPPLY WARDMAN PARK-SUPPLIES $-21.53