Indexed public record
Check 49522 — $41.99
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- December 5, 2024
- Invoice number
- 6505479
- Invoice date
- December 3, 2024
- Check number
- 49522
- Cleared date
- —
- Amount
- $41.99
- Department
- CODE ENF
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 583
Description
SUPPLIES FOR H.O.T. TEAM
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 583 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 49522; 12/05/2024; Outstanding; null 1113 BUILDERS SUPPLY 6505479 12/03/2024 CODE ENF 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 41.99