Indexed public record

Check 54953 — $0.00

Name: Check 54953 — $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: September 17, 2026
Invoice number: 8388230
Invoice date: September 8, 2026
Check number: 54953
Cleared date: September 22, 2026
Amount: $0.00
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
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: 118

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 118 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES - POLICE DEPARTMENT $ 1,400.00 2433 BRUCE BOWER INVESTIGATIONS 26-018 09/14/2026 POLICE DEP 245-4320-42-29-000 0 CONTRACT SERVICES BACKGROUND INVESTIGATION SERVICES - DISPATCH $ 0.00