Indexed public record

Check 48088 — $6.44

Name: Check 48088 — $6.44
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 30, 2024
Invoice number: 5835682
Invoice date: May 16, 2024
Check number: 48088
Cleared date: —
Amount: $6.44
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 616

Description

SUPPLIES - ANIMAL SANCTUARY

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 616 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER; CHECK DATE; CHECK STATUS 48088; 05/30/2024; Outstanding 1113 BUILDERS SUPPLY 5835682 05/16/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 6.44