Indexed public record

Check 54291 — $164.12

Name: Check 54291 — $164.12
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: July 2, 2026
Invoice number: 8201554
Invoice date: June 30, 2026
Check number: 54291
Cleared date: July 10, 2026
Amount: $164.12
Department: CODE COMPL
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 488

Description

SUPPLIES FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 488 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES FOR THE COMPLIANCE DEPARTMENT. $ 282.63 1113 BUILDERS SUPPLY 8201554 06/30/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 164.12