Indexed public record

Check 48834 — $0.00

Name: Check 48834 — $0.00
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 29, 2024
Invoice number: STATEMENT39
Invoice date: August 1, 2024
Check number: 48834
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 335

Description

SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 335 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 48834; 08/29/2024; Outstanding; null 1113 BUILDERS SUPPLY STATEMENT3 9 08/01/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00