Indexed public record

Check 52443 — $1,057.92

Name: Check 52443 — $1,057.92
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: December 4, 2025
Invoice number: 7495782
Invoice date: October 22, 2025
Check number: 52443
Cleared date: December 10, 2025
Amount: $1,057.92
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 363

Description

MISC. SUPPLIES FOR DOWNTOWN EVENTS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 363 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 35.85 1113 BUILDERS SUPPLY 7495782 10/22/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE MISC. SUPPLIES FOR DOWNTOWN EVENTS $ 1,057.92