Indexed public record

Check 49522 — $98.10

Name: Check 49522 — $98.10
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: December 5, 2024
Invoice number: STATEMENT42
Invoice date: November 1, 2024
Check number: 49522
Cleared date: —
Amount: $98.10
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 583

Description

SUPPLIES

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
01/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY STATEMENT 42 11/01/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 98.10