Indexed public record

Check 47665 — $71.36

Name: Check 47665 — $71.36
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: 5606816-027
Invoice date: March 16, 2024
Check number: 47665
Cleared date: —
Amount: $71.36
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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: 551

Description

SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 551 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5606816-027 03/16/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 71.36