Indexed public record

Check 46531 — $19.54

Name: Check 46531 — $19.54
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 22, 2023
Invoice number: 4969296-027
Invoice date: October 2, 2023
Check number: 46531
Cleared date: —
Amount: $19.54
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 485

Description

SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 485 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 4969293-027 10/02/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 19.54