Indexed public record

Check 54024 — $165.26

Name: Check 54024 — $165.26
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: June 4, 2026
Invoice number: 8087636
Invoice date: May 20, 2026
Check number: 54024
Cleared date: June 12, 2026
Amount: $165.26
Department: CODE COMPL
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 344

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 344 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 8087636 05/20/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 165.26