Indexed public record

Check 50819 — $0.00

Name: Check 50819 — $0.00
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 22, 2025
Invoice number: 7015401
Invoice date: May 14, 2025
Check number: 50819
Cleared date: —
Amount: $0.00
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
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: 862

Source records

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 862 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60.00 CHECK TOTAL FOR CHECK NUMBER 50818 $ 160.00 50819; 05/22/2025; Outstanding; null 1113 BUILDERS SUPPLY 7015401 05/14/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE $ 0.00