Indexed public record
Check 14520 — $12.98
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 14, 2011
- Invoice number
- 859245T
- Invoice date
- June 16, 2011
- Check number
- 14520
- Cleared date
- July 31, 2011
- Amount
- $12.98
- Department
- —
- Fund
- 140|501|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 9
Description
OPEN PO FOR HARDWARE SUPPLIES RDA PROPERTIES
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 9 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14520 2011-07-14 BUILDERS SUPPLY OPEN PO FOR HARDWARE SUPPLIES RDA PROPERTIES $12.98