Indexed public record
Check 16118 — $23.34
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 26, 2012
- Invoice number
- 862158
- Invoice date
- January 4, 2012
- Check number
- 16118
- Cleared date
- —
- Amount
- $23.34
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 35
Description
SMALL TOOLS AND REPAIR PARTS GENERAL - GENERAL ACCOUNT
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 35 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16118 2012-01-26 BUILDERS SUPPLY SMALL TOOLS AND REPAIR PARTS GENERAL - GENERAL ACCOUNT $23.34