Indexed public record

Check 53466 — $41.31

Name: Check 53466 — $41.31
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: $41.31
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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
SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7953561 04/02/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 41.31