Indexed public record

Check 51893 — $82.63

Name: Check 51893 — $82.63
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: September 25, 2025
Invoice number: 7336531
Invoice date: August 28, 2025
Check number: 51893
Cleared date: September 30, 2025
Amount: $82.63
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 336

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

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
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7336531 08/28/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 82.63