Indexed public record

Check 46365 — $17.76

Name: Check 46365 — $17.76
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: 5006558-027
Invoice date: October 11, 2023
Check number: 46365
Cleared date: —
Amount: $17.76
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 777

Description

PADLOCKS FOR PORTABLE RESTROOMS - FRIDAY NIGHTS ON PIERSON

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 777 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE SUPPLIES $ 64.60 1113 BUILDERS SUPPLY 5006558-027 10/11/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS PADLOCKS FOR PORTABLE RESTROOMS - FRIDAY NIGHTS ON PIERSON $ 17.76