Indexed public record

Check 46065 — $30.14

Name: Check 46065 — $30.14
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: September 27, 2023
Invoice number: 4838486
Invoice date: August 31, 2023
Check number: 46065
Cleared date: —
Amount: $30.14
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1092

Description

SUPPLIES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1092 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/31/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 30.12 1113 BUILDERS SUPPLY 4838486 08/31/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 30.14