Indexed public record
Check 49449 — $26.92
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 21, 2024
- Invoice number
- 6446286
- Invoice date
- November 14, 2024
- Check number
- 49449
- Cleared date
- —
- Amount
- $26.92
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2471
Description
SUPPLIES FOR FIELD WORK.
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2471 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 49448 $ 462.00 49449; 11/21/2024; Outstanding; null 1113 BUILDERS SUPPLY 6446286 11/14/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR FIELD WORK. $ 26.92