Indexed public record
Check 35373 — $23.46
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 27, 2020
- Invoice number
- 560820/T
- Invoice date
- February 11, 2020
- Check number
- 35373
- Cleared date
- March 31, 2020
- Amount
- $23.46
- Department
- —
- Fund
- 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
- 30
Description
FIRE STATION 36- SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 30 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35373 2020-02-27 BUILDERS SUPPLY FIRE STATION 36- SUPPLIES $23.46