Indexed public record

Check 50067 — $173.46

Name: Check 50067 — $173.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LOW DESERT ROCK SUPPLY, including invoice, account, amount and source information.

Vendor: LOW DESERT ROCK SUPPLY
Payment date: February 13, 2025
Invoice number: 1-12094
Invoice date: January 14, 2025
Check number: 50067
Cleared date: —
Amount: $173.46
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 125

Source records

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 125 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLY 1-12094 01/14/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 0.00 1965 LOW DESERT ROCK SUPPLY 1-12094 01/14/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 173.46