Indexed public record
Check 51893 — $5.41
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 25, 2025
- Invoice number
- 7393832
- Invoice date
- September 17, 2025
- Check number
- 51893
- Cleared date
- September 30, 2025
- Amount
- $5.41
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 336
Description
FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL.
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 336 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54 51893; 09/25/2025; Cleared; 09/30/2025 1113 BUILDERS SUPPLY 7393832 09/17/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. $ 5.41