Indexed public record
Check 13690 — $91.37
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- March 31, 2011
- Invoice number
- 857821/T
- Invoice date
- March 1, 2011
- Check number
- 13690
- Cleared date
- April 30, 2011
- Amount
- $91.37
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 26
Description
OPEN PO FOR PARK MAINTENANCE
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 26 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13690 2011-03-31 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $91.37