Indexed public record
Check 52229 — $5.18
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- November 6, 2025
- Invoice number
- 7494293
- Invoice date
- October 21, 2025
- Check number
- 52229
- Cleared date
- November 19, 2025
- Amount
- $5.18
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 209
Description
FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL.
Source records
- 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
85 52229; 11/06/2025; Cleared; 11/19/2025 1113 BUILDERS SUPPLY 7494293 10/21/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. $ 5.18