Indexed public record
Check 49861 — $34.37
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- January 16, 2025
- Invoice number
- 6548869
- Invoice date
- December 17, 2024
- Check number
- 49861
- Cleared date
- —
- Amount
- $34.37
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 255
Description
SUPPLIES FOR H.O.T. TEAM
Source records
- 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
-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 24.77 1113 BUILDERS SUPPLY 6548869 12/17/2024 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 34.37