Indexed public record

Check 48265 — $118.33

Name: Check 48265 — $118.33
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: June 20, 2024
Invoice number: 5821545
Invoice date: May 13, 2024
Check number: 48265
Cleared date: —
Amount: $118.33
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 159

Description

SUPPLIES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 159 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 05/13/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY 5821545 05/13/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 118.33