Indexed public record

Check 54699 — $0.00

Name: Check 54699 — $0.00
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: $0.00
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-8018
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
PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 929.95 1113 BUILDERS SUPPLY STATEMENT 63 08/01/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00