Indexed public record
Check 14995 — $31.30
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 8, 2011
- Invoice number
- 859973T
- Invoice date
- August 11, 2011
- Check number
- 14995
- Cleared date
- September 30, 2011
- Amount
- $31.30
- Department
- —
- Fund
- 140|501|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 10
Description
PARKS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 10 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14995 2011-09-08 BUILDERS SUPPLY PARKS $31.30