Indexed public record
Check 52100 — $9.71
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- October 23, 2025
- Invoice number
- 7487748
- Invoice date
- October 19, 2025
- Check number
- 52100
- Cleared date
- —
- Amount
- $9.71
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 378
Description
FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL.
Source records
- 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
PPLIES FOR ANIMAL CARE AND CONTROL. $ 9.70 1113 BUILDERS SUPPLY 7487748 10/19/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. $ 9.71