Indexed public record

Check 50583 — $49.72

Name: Check 50583 — $49.72
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: April 24, 2025
Invoice number: STATEMENT46
Invoice date: February 28, 2025
Check number: 50583
Cleared date: —
Amount: $49.72
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 594

Description

SUPPLIES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 594 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY STATEMENT4 6 02/28/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 49.72