Indexed public record

Check 47799 — $34.98

Name: Check 47799 — $34.98
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 18, 2024
Invoice number: 5573311
Invoice date: March 8, 2024
Check number: 47799
Cleared date: —
Amount: $34.98
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 1243

Description

SUPPLIES 66 / 121

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1243 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 03/08/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5573311 03/08/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 34.98