Indexed public record

Check 46883 — $176.07

Name: Check 46883 — $176.07
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: 5254781-027
Invoice date: December 11, 2023
Check number: 46883
Cleared date: —
Amount: $176.07
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 480

Description

SUPPLIES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 480 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/11/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5254781-027 12/11/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 176.07