Indexed public record

Check 49361 — $185.26

Name: Check 49361 — $185.26
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: November 7, 2024
Invoice number: 6388201
Invoice date: October 28, 2024
Check number: 49361
Cleared date: —
Amount: $185.26
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2430

Description

SUPPLIES FOR FIELD WORK.

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2430 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 49361; 11/07/2024; Outstanding; null 1113 BUILDERS SUPPLY 6388201 10/28/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR FIELD WORK. $ 185.26