Indexed public record

Check 48088 — $21.54

Name: Check 48088 — $21.54
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: 5810548
Invoice date: May 9, 2024
Check number: 48088
Cleared date: —
Amount: $21.54
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 625

Description

CODE OFFICER FIELD SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 625 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE $ 0.00 1113 BUILDERS SUPPLY 5810548 05/09/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE CODE OFFICER FIELD SUPPLIES $ 21.54