Indexed public record

Check 54614 — $237.91

Name: Check 54614 — $237.91
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 30, 2026
Invoice number: STATEMENT61
Invoice date: June 1, 2026
Check number: 54614
Cleared date: August 5, 2026
Amount: $237.91
Department: PUBL WORKS
Fund: 245
Account: 245-4266-42-31-0000
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: 634

Description

SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 634 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,018.92 1113 BUILDERS SUPPLY STATEMENT 61 06/01/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 237.91