Indexed public record

Check 53204 — $82.63

Name: Check 53204 — $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: March 12, 2026
Invoice number: 7844872
Invoice date: February 26, 2026
Check number: 53204
Cleared date: March 17, 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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2724

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2724 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7844872 02/26/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 82.63