Indexed public record
Check 15322 — $34.09
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 13, 2011
- Invoice number
- 859838
- Invoice date
- August 2, 2011
- Check number
- 15322
- Cleared date
- —
- Amount
- $34.09
- 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
- 67
Description
City Wide Repairs and Maintenance
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 67 (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 City Wide Repairs and Maintenance $34.09