Indexed public record
Check 47361 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 29, 2024
- Invoice number
- 9938886851
- Invoice date
- December 18, 2023
- Check number
- 47361
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 526
Description
SUPPLIES & UNIFORMS
Source records
- 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
UE CHECK NUMBER; CHECK DATE; CHECK STATUS 47361; 02/29/2024; Outstanding 1355 GRAINGER 9948103917 12/31/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00