Indexed public record

Check 48723 — $53.86

Name: Check 48723 — $53.86
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: August 8, 2024
Invoice number: 6096349
Invoice date: August 1, 2024
Check number: 48723
Cleared date: —
Amount: $53.86
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 269

Description

SUPPLIES FOR FIELD WORK.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 269 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8722 $ 17,177.63 48723; 08/08/2024; Outstanding; null 6096349 1113 BUILDERS SUPPLY 6096349 08/01/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR FIELD WORK. $ 53.86