Indexed public record
Check 50708 — $0.00
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- May 8, 2025
- Invoice number
- 6938927
- Invoice date
- April 21, 2025
- Check number
- 50708
- Cleared date
- —
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 812
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 812 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/2025; Outstanding; null 2433 BRUCE BOWER INVESTIGATIONS 25-014 04/29/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES $ 0.00