Indexed public record
Check 14246 — $73.88
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 14, 2011
- Invoice number
- 858939
- Invoice date
- May 24, 2011
- Check number
- 14246
- Cleared date
- June 30, 2011
- Amount
- $73.88
- Department
- —
- Fund
- 001|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 8
Description
PD BUILDING SUPPLIES & MAINTENANCE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 8 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14246 2011-06-14 BUILDERS SUPPLY PD BUILDING SUPPLIES & MAINTENANCE $73.88