Indexed public record

Check 46365 — $0.00

Name: Check 46365 — $0.00
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: 5045718-027
Invoice date: October 20, 2023
Check number: 46365
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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: 783

Source records

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 783 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46365; 10/30/2023; Outstanding 1113 BUILDERS SUPPLY 5045718-027 10/20/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 0.00