Indexed public record
Check 13935 — $23.91
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 4, 2011
- Invoice number
- 858354T
- Invoice date
- April 7, 2011
- Check number
- 13935
- Cleared date
- —
- Amount
- $23.91
- Department
- —
- Fund
- 001|140|245|270|501|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 2
Description
OPEN PO FOR PARK MAINTENANCE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 2 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13935 2011-05-04 BUILDERS SUPPLY OPEN PO FOR PARK MAINTENANCE $23.91