Indexed public record

Check 52693 — $82.63

Name: Check 52693 — $82.63
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: January 8, 2026
Invoice number: 7656808
Invoice date: December 17, 2025
Check number: 52693
Cleared date: January 16, 2026
Amount: $82.63
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 112

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 112 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7656808 12/17/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 82.63