Indexed public record

Check 50708 — $12.81

Name: Check 50708 — $12.81
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: May 8, 2025
Invoice number: 6938927
Invoice date: April 21, 2025
Check number: 50708
Cleared date: —
Amount: $12.81
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
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
SUPPLY 6938927 04/21/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE $ 0.00 1113 BUILDERS SUPPLY 6938927 04/21/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE $ 12.81