Indexed public record
Check 12906 — $191.18
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 6, 2011
- Invoice number
- 856953
- Invoice date
- December 13, 2010
- Check number
- 12906
- Cleared date
- January 31, 2011
- Amount
- $191.18
- 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
- 28
Description
PD BUILDING SUPPLIES & MAINTENANCE
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 28 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12906 2011-01-06 BUILDERS SUPPLY PD BUILDING SUPPLIES & MAINTENANCE $191.18