Indexed public record
Check 54869 — $0.00
Indexed public payment record for BUILDERS SUPPLY, including invoice, account, amount and source information.
- Vendor
- BUILDERS SUPPLY
- Payment date
- September 3, 2026
- Invoice number
- 8358607
- Invoice date
- August 27, 2026
- Check number
- 54869
- Cleared date
- September 11, 2026
- Amount
- $0.00
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 78
Description
SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES.
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 78 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/03/2026; Cleared; 09/11/2026 1113 BUILDERS SUPPLY 8358607 08/27/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. $ 0.00