Indexed public record
Check 36411 — $48.24
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 16, 2020
- Invoice number
- 915802/T
- Invoice date
- June 16, 2020
- Check number
- 36411
- Cleared date
- —
- Amount
- $48.24
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 159
Description
STREETS- SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 159 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Accounts Payable BUILDERS SUPPLY $411.40 $411.40 $0.00 Invoice Date Description Amount 915794/T 06/16/2020 WARDMAN PARK-SUPPLIES $32.32 915802/T 06/16/2020 STREETS- SUPPLIES $48.24 9