Indexed public record
Check 45520 — $43.09
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- July 27, 2023
- Invoice number
- 4593956
- Invoice date
- June 29, 2023
- Check number
- 45520
- Cleared date
- —
- Amount
- $43.09
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 855
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 855 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 140-4266-43-71-0000 SUPPLIES & MAINTENANCE STREETS-SUPPLIES $ 25.85 1113 BUILDERS SUPPLY 4593956 06/29/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE ALL PARKS-SUPPLIES $ 43.09