Indexed public record

Check 53466 — $1,747.63

Name: Check 53466 — $1,747.63
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: April 9, 2026
Invoice number: STATEMENT57
Invoice date: February 1, 2026
Check number: 53466
Cleared date: April 15, 2026
Amount: $1,747.63
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 735

Description

SUPPLIES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 735 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 265.13 1113 BUILDERS SUPPLY STATEMENT 57 02/01/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,747.63