Indexed public record

Check 47418 — $39.63

Name: Check 47418 — $39.63
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: February 29, 2024
Invoice number: 5338806
Invoice date: January 6, 2024
Check number: 47418
Cleared date: —
Amount: $39.63
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 580

Description

SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 580 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 01/06/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5338806 01/06/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 39.63