Indexed public record
Check 15118 — $51.27
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 22, 2011
- Invoice number
- 860139T
- Invoice date
- August 23, 2011
- Check number
- 15118
- Cleared date
- September 30, 2011
- Amount
- $51.27
- Department
- —
- Fund
- 501
- 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
- 31
Description
PARKS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 31 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15118 2011-09-22 BUILDERS SUPPLY PARKS $51.27