Indexed public record

Check 45854 — $87.90

Name: Check 45854 — $87.90
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: August 31, 2023
Invoice number: 4430709
Invoice date: May 23, 2023
Check number: 45854
Cleared date: —
Amount: $87.90
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 1005

Description

SUPPLIES - CODE COMPLIANCE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1005 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 45854; 08/31/2023; Outstanding CODE COMPLIANCE 1113 BUILDERS SUPPLY 4430709 05/23/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES - CODE COMPLIANCE $ 87.90