Indexed public record

Check 47799 — $30.16

Name: Check 47799 — $30.16
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: 5565722
Invoice date: March 6, 2024
Check number: 47799
Cleared date: —
Amount: $30.16
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
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: 1250

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1250 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLY 5565722 03/06/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1113 BUILDERS SUPPLY 5565722 03/06/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE $ 30.16