Indexed public record
Check 10502 — $1,501.99
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 10, 2010
- Invoice number
- —
- Invoice date
- —
- Check number
- 10502
- Cleared date
- —
- Amount
- $1,501.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 62
Description
Check total. This register lists checks only.
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 62 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10502 2010-03-10 BUILDERS SUPPLY $1,501.99