Indexed public record

Check 47172 — $132.47

Name: Check 47172 — $132.47
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: 5327018
Invoice date: January 3, 2024
Check number: 47172
Cleared date: —
Amount: $132.47
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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 - ANIMAL SANCTUARY

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
60-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5327018 01/03/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 132.47