Indexed public record
Check 52968 — $47.67
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- February 12, 2026
- Invoice number
- STATEMENT55
- Invoice date
- December 1, 2025
- Check number
- 52968
- Cleared date
- February 25, 2026
- Amount
- $47.67
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 163
Description
SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 163 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,291.55 1113 BUILDERS SUPPLY STATEMENT 55 12/01/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 47.67