Indexed public record
Check 50149 — $0.00
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 27, 2025
- Invoice number
- STATEMENT45
- Invoice date
- January 31, 2025
- Check number
- 50149
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4260-41-41-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 170
Description
SUPPLIES
Source records
- 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
TUS; CHECK CLEARED DATE 50149; 02/27/2025; Outstanding; null 1113 BUILDERS SUPPLY 6601037 01/06/2025 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CONTROL $ 0.00