Indexed public record
Check 46013 — $46.82
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 21, 2023
- Invoice number
- 4645719
- Invoice date
- July 13, 2023
- Check number
- 46013
- Cleared date
- —
- Amount
- $46.82
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- 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
- 1066
Description
SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1066 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 46012 $ 32,838.15 46013; 09/21/2023; Outstanding 1113 BUILDERS SUPPLY 4645719 07/13/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES - POLICE DEPARTMENT $ 46.82