Indexed public record
Check 36411 — $45.84
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 16, 2020
- Invoice number
- 915646/T
- Invoice date
- June 3, 2020
- Check number
- 36411
- Cleared date
- —
- Amount
- $45.84
- 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
CITY FACILITIES- 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
ORIAL PARK- SUPPLIES $31.04 915868/T 06/22/2020 CITY FACILITIES- SUPPLIES $31.78 915796/T 06/16/2020 CITY FACILITIES- SUPPLIES $10.76 915646/T 06/03/2020 CITY FACILITIES- SUPPLIES $45.84 T