Indexed public record

Check 46372 — $42.42

Name: Check 46372 — $42.42
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: November 2, 2023
Invoice number: 5062044-027
Invoice date: October 24, 2023
Check number: 46372
Cleared date: —
Amount: $42.42
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 411

Description

SUPPLIES - POLICE DEPARTMENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 411 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46371 $ 3,000.00 46372; 11/02/2023; Outstanding 1113 BUILDERS SUPPLY 5062044-027 10/24/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES - POLICE DEPARTMENT $ 42.42