Indexed public record

Check 48088 — $12.89

Name: Check 48088 — $12.89
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: 5840324
Invoice date: May 17, 2024
Check number: 48088
Cleared date: —
Amount: $12.89
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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 CARE AND CONTROL

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
ES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 6.44 1113 BUILDERS SUPPLY 5840324 05/17/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CARE AND CONTROL $ 12.89