Indexed public record

Check 50149 — $4.29

Name: Check 50149 — $4.29
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 27, 2025
Invoice number: 6601037
Invoice date: January 6, 2025
Check number: 50149
Cleared date: —
Amount: $4.29
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 170

Description

SUPPLIES-POLICE DEPARTMENT

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 170 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8018 SUPPLIES & MAINTENANCE SUPPLIES-ANIMAL SANCTUARY $ 0.00 1113 BUILDERS SUPPLY 6601037 01/06/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES-POLICE DEPARTMENT $ 4.29