Indexed public record

Check 47172 — $7.53

Name: Check 47172 — $7.53
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: February 8, 2024
Invoice number: 5292772-027
Invoice date: December 21, 2023
Check number: 47172
Cleared date: —
Amount: $7.53
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 435

Description

SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 435 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47172; 02/08/2024; Outstanding 1113 BUILDERS SUPPLY 5292772-027 12/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 7.53