Indexed public record

Check 54206 — $90.23

Name: Check 54206 — $90.23
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 25, 2026
Invoice number: 8144113
Invoice date: June 9, 2026
Check number: 54206
Cleared date: July 1, 2026
Amount: $90.23
Department: CODE COMPL
Fund: 245
Account: 245-4266-42-24-0000
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: 429

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

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
SUPPLIES FOR ANIMAL CARE AND CONTROL. $ 0.00 1113 BUILDERS SUPPLY 8144113 06/09/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 90.23