Indexed public record

Check 54869 — $66.03

Name: Check 54869 — $66.03
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: September 3, 2026
Invoice number: 8358607
Invoice date: August 27, 2026
Check number: 54869
Cleared date: September 11, 2026
Amount: $66.03
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 78

Description

SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES.

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
E AND CONTROL FACILITIES. $ 0.00 1113 BUILDERS SUPPLY 8358607 08/27/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. $ 66.03