Indexed public record
Check 54206 — $31.75
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- June 25, 2026
- Invoice number
- 8147922
- Invoice date
- June 10, 2026
- Check number
- 54206
- Cleared date
- July 1, 2026
- Amount
- $31.75
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 429
Description
FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 429 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 54206; 06/25/2026; Cleared; 07/01/2026 1113 BUILDERS SUPPLY 8147922 06/10/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE FIELD SUPPLIES FOR ANIMAL CARE AND CONTROL. $ 31.75