Indexed public record
Check 51538 — $19.43
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 12, 2025
- Invoice number
- STATEMENT50
- Invoice date
- July 1, 2025
- Check number
- 51538
- Cleared date
- August 22, 2025
- Amount
- $19.43
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 440
Description
SUPPLIES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 440 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY STATEMENT 50 07/01/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 19.43