Indexed public record

Check 52100 — $82.63

Name: Check 52100 — $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: October 23, 2025
Invoice number: 7493127
Invoice date: October 21, 2025
Check number: 52100
Cleared date: —
Amount: $82.63
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 378

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 378 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7493127 10/21/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 82.63