Indexed public record

Check 53466 — $0.00

Name: Check 53466 — $0.00
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: 7953561
Invoice date: April 2, 2026
Check number: 53466
Cleared date: April 15, 2026
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
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 FOR THE COMPLIANCE DEPARTMENT.

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
CHECK NUMBER 53465 $ 400.00 53466; 04/09/2026; Cleared; 04/15/2026 1113 BUILDERS SUPPLY STATEMENT 57 02/01/2026 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SUPPLIES $ 0.00