Indexed public record
Check 12219 — $47.84
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 14, 2010
- Invoice number
- 856016
- Invoice date
- September 20, 2010
- Check number
- 12219
- Cleared date
- —
- Amount
- $47.84
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 23
Description
OPEN PO FOR STREET REPAIRS
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 23 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12219 2010-10-14 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $47.84