Indexed public record
Check 35242 — $134.68
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 13, 2020
- Invoice number
- 913851/T
- Invoice date
- January 27, 2020
- Check number
- 35242
- Cleared date
- February 29, 2020
- Amount
- $134.68
- Department
- —
- Fund
- 001|140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 11
Description
STREETS- SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 11 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35242 2020-02-13 BUILDERS SUPPLY STREETS- SUPPLIES $134.68