Indexed public record
Check 46746 — $534.53
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- December 14, 2023
- Invoice number
- 9888097269
- Invoice date
- October 30, 2023
- Check number
- 46746
- Cleared date
- —
- Amount
- $534.53
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 616
Description
SUPPLIES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 616 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
97269 10/30/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1355 GRAINGER 9888097269 10/30/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 534.53