Indexed public record

Check 46883 — $50.63

Name: Check 46883 — $50.63
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: January 4, 2024
Invoice number: 5275157-027
Invoice date: December 17, 2023
Check number: 46883
Cleared date: —
Amount: $50.63
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 477

Description

SUPPLIES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 477 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/17/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5275157-027 12/17/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 50.63