Indexed public record

Check 47722 — $64.64

Name: Check 47722 — $64.64
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: April 11, 2024
Invoice number: 5603962
Invoice date: March 15, 2024
Check number: 47722
Cleared date: —
Amount: $64.64
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1211

Description

SUPPLIES - POLICE DEPARTMENT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1211 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47721 $ 395.00 47722; 04/11/2024; Outstanding 1113 BUILDERS SUPPLY 5603962 03/15/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES - POLICE DEPARTMENT $ 64.64