Indexed public record

Check 46448 — $0.00

Name: Check 46448 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAINGER, including invoice, account, amount and source information.

Vendor: GRAINGER
Payment date: November 9, 2023
Invoice number: 9798726973
Invoice date: August 9, 2023
Check number: 46448
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 455

Description

SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 455 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 279.66 CHECK TOTAL FOR CHECK NUMBER 46447 $ 279.66 46448; 11/09/2023; Outstanding 1355 GRAINGER 9798726973 08/09/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00