Indexed public record
Check 15767 — $37.02
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 8, 2011
- Invoice number
- 861419
- Invoice date
- November 15, 2011
- Check number
- 15767
- Cleared date
- —
- Amount
- $37.02
- Department
- —
- Fund
- 001|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 49
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 49 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15767 2011-12-08 BUILDERS SUPPLY $37.02