Indexed public record

Check 48937 — $141.68

Name: Check 48937 — $141.68
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: September 12, 2024
Invoice number: STATEMENT40
Invoice date: September 1, 2024
Check number: 48937
Cleared date: —
Amount: $141.68
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 135

Description

SUPPLIES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 135 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY STATEMENT4 0 09/01/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 141.68