Indexed public record

Check 47361 — $214.74

Name: Check 47361 — $214.74
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: February 29, 2024
Invoice number: 9948103917
Invoice date: December 31, 2023
Check number: 47361
Cleared date: —
Amount: $214.74
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 526

Description

SUPPLIES & UNIFORMS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 526 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/31/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00 1355 GRAINGER 9948103917 12/31/2023 PUB WKS 100-4251-41-41-0000 UNIFORMS SUPPLIES & UNIFORMS $ 214.74