Indexed public record

Check 47665 — $0.00

Name: Check 47665 — $0.00
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 28, 2024
Invoice number: 5496970
Invoice date: February 17, 2024
Check number: 47665
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 546

Description

SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 546 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47665; 03/28/2024; Outstanding 1113 BUILDERS SUPPLY 5498490 02/17/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00