Indexed public record
Check 11377 — $6.05
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 21, 2010
- Invoice number
- 854936
- Invoice date
- June 2, 2010
- Check number
- 11377
- Cleared date
- June 30, 2010
- Amount
- $6.05
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 35
Description
BUILDING MAINTENANCE SUPPLIES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 35 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11377 2010-06-21 BUILDERS SUPPLY BUILDING MAINTENANCE SUPPLIES $6.05