Indexed public record

Check 47485 — $35.53

Name: Check 47485 — $35.53
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: March 14, 2024
Invoice number: 5490922
Invoice date: February 15, 2024
Check number: 47485
Cleared date: —
Amount: $35.53
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 459

Description

SUPPLIES FOR THE HUB

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 459 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 47484 $ 120.88 47485; 03/14/2024; Outstanding 1113 BUILDERS SUPPLY 5490922 02/15/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE HUB $ 35.53