Indexed public record

Check 48492 — $31.14

Name: Check 48492 — $31.14
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: July 18, 2024
Invoice number: 5933840
Invoice date: June 13, 2024
Check number: 48492
Cleared date: —
Amount: $31.14
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 296

Description

SUPPLIES 69 / 119

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 296 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 06/13/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5933840 06/13/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 31.14