Indexed public record
Check 36375 — $7.94
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 9, 2020
- Invoice number
- 915373/T
- Invoice date
- May 7, 2020
- Check number
- 36375
- Cleared date
- —
- Amount
- $7.94
- 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
WARDMAN PARK-SUPPLIES
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
ITY FACILITIES- COVID 19 $4.30 915480/T 05/19/2020 CITY FACILITIES- SUPPLIES $36.39 915484/T 05/19/2020 FIRE STATION 36- SUPPLIES $140.03 915373/T 05/07/2020 WARDMAN PARK-SUPPLIES $7.94 P