Indexed public record

Check 50034 — $22.38

Name: Check 50034 — $22.38
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: February 13, 2025
Invoice number: 6651921
Invoice date: January 23, 2025
Check number: 50034
Cleared date: —
Amount: $22.38
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 114

Description

SUPPLIES FOR H.O.T. TEAM

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 114 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 50034; 02/13/2025; Outstanding; null 1113 BUILDERS SUPPLY 6651921 01/23/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 22.38