Indexed public record

Check 46365 — $17.16

Name: Check 46365 — $17.16
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: 1-4881268
Invoice date: September 11, 2023
Check number: 46365
Cleared date: —
Amount: $17.16
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 779

Description

SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 779 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/11/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 1-4881268 09/11/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 17.16