Indexed public record

Check 49625 — $0.00

Name: Check 49625 — $0.00
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 19, 2024
Invoice number: STATEMENT43
Invoice date: December 1, 2024
Check number: 49625
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 656

Description

SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 656 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 64.60 1113 BUILDERS SUPPLY STATEMENT4 3 12/01/2024 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00