Indexed public record

Check 52228 — $116.85

Name: Check 52228 — $116.85
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: November 6, 2025
Invoice number: 7498390
Invoice date: October 22, 2025
Check number: 52228
Cleared date: November 19, 2025
Amount: $116.85
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 209

Description

TRASH CANS, ETC. FOR DOWNTOWN EVENTS

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 209 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 52228; 11/06/2025; Cleared; 11/19/2025 1113 BUILDERS SUPPLY 7498390 10/22/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE TRASH CANS, ETC. FOR DOWNTOWN EVENTS $ 116.85