Indexed public record
Check 12752 — $24.94
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 16, 2010
- Invoice number
- 856652
- Invoice date
- November 16, 2010
- Check number
- 12752
- Cleared date
- December 31, 2010
- Amount
- $24.94
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
OPEN PO FOR PARK MAINTENANCE
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12752 2010-12-16 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $24.94