Indexed public record

Check 47992 — $46.58

Name: Check 47992 — $46.58
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: May 16, 2024
Invoice number: 5482213
Invoice date: February 13, 2024
Check number: 47992
Cleared date: —
Amount: $46.58
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 578

Description

Wardman Park backstops

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 578 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47991 $ 1,350.00 47992; 05/16/2024; Outstanding 1113 BUILDERS SUPPLY 5482213 02/13/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Wardman Park backstops $ 46.58