Indexed public record

Check 54699 — $47.80

Name: Check 54699 — $47.80
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: August 13, 2026
Invoice number: 8242766
Invoice date: July 15, 2026
Check number: 54699
Cleared date: August 20, 2026
Amount: $47.80
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 693

Description

SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES.

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
AND CONTROL FACILITIES. $ 65.19 1113 BUILDERS SUPPLY 8242766 07/15/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. $ 47.80