Indexed public record

Check 50708 — $39.14

Name: Check 50708 — $39.14
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: 6949844
Invoice date: April 24, 2025
Check number: 50708
Cleared date: —
Amount: $39.14
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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

Description

SUPPLIES FOR H.O.T. TEAM

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
ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE $ 12.81 1113 BUILDERS SUPPLY 6949844 04/24/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR H.O.T. TEAM $ 39.14