Indexed public record
Check 46072 — $4.29
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 29, 2023
- Invoice number
- 4938244
- Invoice date
- September 25, 2023
- Check number
- 46072
- Cleared date
- —
- Amount
- $4.29
- 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 2 of 2)
- Source page
- 1095
Description
SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1095 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R; CHECK DATE; CHECK STATUS 46072; 09/29/2023; Outstanding 1113 BUILDERS SUPPLY 4938244 09/25/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES - POLICE DEPARTMENT $ 4.29