Indexed public record

Check 51599 — $2.70

Name: Check 51599 — $2.70
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 14, 2025
Invoice number: 36391025
Invoice date: July 28, 2025
Check number: 51599
Cleared date: August 22, 2025
Amount: $2.70
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 487

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 487 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 51599; 08/14/2025; Cleared; 08/22/2025 1113 BUILDERS SUPPLY 36391025 07/28/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 2.70