Indexed public record
Check 36329 — $25.85
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 2, 2020
- Invoice number
- 915923/T
- Invoice date
- June 25, 2020
- Check number
- 36329
- Cleared date
- —
- Amount
- $25.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 148
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 148 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ts Payable BUILDERS SUPPLY $48.47 $48.47 $0.00 Invoice Date Description Amount 915899/T 06/24/2020 POLICE DEPARTMENT SUPPLIES $22.62 915923/T 06/25/2020 POLICE DEPARTMENT SUPPLIES $25.85 P