Indexed public record
Check 14582 — $48.92
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 21, 2011
- Invoice number
- 6/29/2011 48.92
- Invoice date
- June 29, 2011
- Check number
- 14582
- Cleared date
- July 31, 2011
- Amount
- $48.92
- Department
- —
- Fund
- 140|501
- 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
- 21
Description
OPEN PO FOR STREET REPAIRS
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 21 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14582 2011-07-21 BUILDERS SUPPLY OPEN PO FOR STREET REPAIRS $48.92