Indexed public record
Check 54953 — $252.17
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
- $252.17
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 118
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 118 (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 8388230 09/08/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES. $ 252.17