Indexed public record

Check 46600 — $0.00

Name: Check 46600 — $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: 5106473-027
Invoice date: November 3, 2023
Check number: 46600
Cleared date: —
Amount: $0.00
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: 526

Description

SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 526 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46600; 11/22/2023; Outstanding 1113 BUILDERS SUPPLY 5083720-027 10/30/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00