Indexed public record
Check 12622 — $64.16
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 2, 2010
- Invoice number
- 856517
- Invoice date
- November 2, 2010
- Check number
- 12622
- Cleared date
- —
- Amount
- $64.16
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 56
Description
OPEN PO FOR PARK MAINTENANCE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 56 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12622 2010-12-02 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $64.16