Indexed public record
Check 11958 — $9.33
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 16, 2010
- Invoice number
- 855643
- Invoice date
- August 12, 2010
- Check number
- 11958
- Cleared date
- —
- Amount
- $9.33
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 11
Description
OPEN PO FOR PARK MAINTENANCE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 11 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11958 2010-09-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $9.33