Indexed public record

Check 52329 — $77.18

Name: Check 52329 — $77.18
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 20, 2025
Invoice number: 7577860
Invoice date: November 18, 2025
Check number: 52329
Cleared date: December 3, 2025
Amount: $77.18
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 276

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 276 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7577860 11/18/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 77.18