Indexed public record

Check 54085 — $2,886.49

Name: Check 54085 — $2,886.49
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 11, 2026
Invoice number: STATEMENT60
Invoice date: May 1, 2026
Check number: 54085
Cleared date: June 18, 2026
Amount: $2,886.49
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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: 373

Description

SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 373 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,606.62 1113 BUILDERS SUPPLY STATEMENT 60 05/01/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,886.49