Indexed public record
Check 50034 — $45.31
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 13, 2025
- Invoice number
- 6683032
- Invoice date
- February 3, 2025
- Check number
- 50034
- Cleared date
- —
- Amount
- $45.31
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 114
Description
SUPPLIES FOR H.O.T. TEAM
Source records
- 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
-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 22.38 1113 BUILDERS SUPPLY 6683032 02/03/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 45.31