Indexed public record

Check 52861 — $20.53

Name: Check 52861 — $20.53
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 29, 2026
Invoice number: 7724142
Invoice date: January 14, 2026
Check number: 52861
Cleared date: —
Amount: $20.53
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: 201

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 201 (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 7724142 01/14/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 20.53