Indexed public record

Check 50819 — $10.83

Name: Check 50819 — $10.83
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: 7016756
Invoice date: May 15, 2025
Check number: 50819
Cleared date: —
Amount: $10.83
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 862

Description

SUPPLIES-POLICE DEPARTMENT

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
NML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE $ 39.90 1113 BUILDERS SUPPLY 7016756 05/15/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES-POLICE DEPARTMENT $ 10.83