Indexed public record

Check 49861 — $24.77

Name: Check 49861 — $24.77
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: January 16, 2025
Invoice number: 6545220
Invoice date: December 16, 2024
Check number: 49861
Cleared date: —
Amount: $24.77
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 255

Description

SUPPLIES FOR H.O.T. TEAM

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 255 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49860 $ 2,100.00 49861; 01/16/2025; Outstanding; null 1113 BUILDERS SUPPLY 6545220 12/16/2024 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 24.77