Indexed public record

Check 53833 — $19.51

Name: Check 53833 — $19.51
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: May 14, 2026
Invoice number: 8047640
Invoice date: May 5, 2026
Check number: 53833
Cleared date: May 19, 2026
Amount: $19.51
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 647

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 647 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53832 $ 2,525.47 53833; 05/14/2026; Cleared; 05/19/2026 1113 BUILDERS SUPPLY 8047640 05/05/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 19.51