Indexed public record
Check 15322 — $11.29
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 13, 2011
- Invoice number
- 860559
- Invoice date
- September 21, 2011
- Check number
- 15322
- Cleared date
- —
- Amount
- $11.29
- Department
- —
- Fund
- 001|140|245|270|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
- 66
Description
FIRE STATION 36 @ SKYBORNE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 66 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15322 2011-10-13 BUILDERS SUPPLY FIRE STATION 36 @ SKYBORNE $11.29