Indexed public record

Check 51599 — $102.65

Name: Check 51599 — $102.65
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: 7196676
Invoice date: July 14, 2025
Check number: 51599
Cleared date: August 22, 2025
Amount: $102.65
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

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
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7196676 07/14/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 102.65