Indexed public record

Check 46363 — $23.68

Name: Check 46363 — $23.68
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.

Vendor: BUILDERS SUPPLY
Payment date: October 30, 2023
Invoice number: 1-4795426
Invoice date: August 20, 2023
Check number: 46363
Cleared date: —
Amount: $23.68
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 775

Description

SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 775 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4784449 08/17/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 0.00 1113 BUILDERS SUPPLY 1-4795426 08/20/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 23.68