Indexed public record
Check 54699 — $361.99
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- August 13, 2026
- Invoice number
- STATEMENT63
- Invoice date
- August 1, 2026
- Check number
- 54699
- Cleared date
- August 20, 2026
- Amount
- $361.99
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 693
Description
SUPPLIES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 693 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1113 BUILDERS SUPPLY STATEMENT 63 08/01/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 361.99