Indexed public record
Check 15438 — $7.53
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 27, 2011
- Invoice number
- 860887
- Invoice date
- October 13, 2011
- Check number
- 15438
- Cleared date
- —
- Amount
- $7.53
- Department
- —
- Fund
- 501|901
- 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
- 86
Description
PARKS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 86 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15438 2011-10-27 BUILDERS SUPPLY PARKS $7.53