Indexed public record

Check 48174 — $27.24

Name: Check 48174 — $27.24
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: 5740016
Invoice date: April 20, 2024
Check number: 48174
Cleared date: —
Amount: $27.24
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 668

Description

SUPPLIES 133 / 141

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 668 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 04/20/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5740016 04/20/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 27.24