Indexed public record
Check 15188 — $36.40
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 29, 2011
- Invoice number
- 860337
- Invoice date
- September 6, 2011
- Check number
- 15188
- Cleared date
- —
- Amount
- $36.40
- Department
- —
- Fund
- 140|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
- 43
Description
PARKS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 43 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15188 2011-09-29 BUILDERS SUPPLY PARKS $36.40