Indexed public record

Check 49805 — $332.95

Name: Check 49805 — $332.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.

Vendor: LOW DESERT ROCK SUPPLY
Payment date: January 9, 2025
Invoice number: 3153
Invoice date: November 12, 2024
Check number: 49805
Cleared date: —
Amount: $332.95
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 239

Description

SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 239 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 54.38 1965 LOW DESERT ROCK SUPPLY 3153 11/12/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 332.95