Indexed public record
Check 36411 — $31.04
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 16, 2020
- Invoice number
- 915806/T
- Invoice date
- June 17, 2020
- Check number
- 36411
- Cleared date
- —
- Amount
- $31.04
- 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
VETERANS MEMORIAL PARK- 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
ARK- SUPPLIES $30.95 915863/T 06/22/2020 CITY FACILITIES- SUPPLIES $42.78 915825/T 06/18/2020 CITY FACILITIES- SUPPLIES $60.89 915806/T 06/17/2020 VETERANS MEMORIAL PARK- SUPPLIES $31.04 9