Indexed public record
Check 36375 — $4.30
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 9, 2020
- Invoice number
- 915746/T
- Invoice date
- June 11, 2020
- Check number
- 36375
- Cleared date
- —
- Amount
- $4.30
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 154
Description
CITY FACILITIES- COVID 19
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 154 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARDMAN PARK-SUPPLIES $20.62 915657/T 06/04/2020 CITY FACILITIES- SUPPLIES $29.06 915745/T 06/11/2020 CITY FACILITIES- SUPPLIES $24.16 915746/T 06/11/2020 CITY FACILITIES- COVID 19 $4.30 9