Indexed public record

Check 50034 — $848.21

Name: Check 50034 — $848.21
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: STATEMENT44
Invoice date: January 1, 2025
Check number: 50034
Cleared date: —
Amount: $848.21
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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

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
/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 189.49 1113 BUILDERS SUPPLY STATEMENT4 4 01/01/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 848.21