Indexed public record
Check 45623 — $13.02
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 3, 2023
- Invoice number
- 4695239
- Invoice date
- July 26, 2023
- Check number
- 45623
- Cleared date
- —
- Amount
- $13.02
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- 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
- 892
Description
SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 892 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45622 $ 7,986.00 45623; 08/03/2023; Outstanding 1113 BUILDERS SUPPLY 4695239 07/26/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL CARE AND CONTROL $ 13.02