Indexed public record
Check 14659 — $28.51
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 28, 2011
- Invoice number
- 859558T
- Invoice date
- July 27, 2011
- Check number
- 14659
- Cleared date
- —
- Amount
- $28.51
- Department
- —
- Fund
- 245|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
- 34
Description
FIRE STATION 37
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 34 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14659 2011-07-28 BUILDERS SUPPLY FIRE STATION 37 $28.51