Indexed public record

Check 46531 — $0.00

Name: Check 46531 — $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: November 22, 2023
Invoice number: 4996960-027
Invoice date: October 9, 2023
Check number: 46531
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 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 486

Description

SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 486 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 199.95 1113 BUILDERS SUPPLY 4996960-027 10/09/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00