Indexed public record

Check 47361 — $183.46

Name: Check 47361 — $183.46
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: 9940498406
Invoice date: December 19, 2023
Check number: 47361
Cleared date: —
Amount: $183.46
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
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 137 / 196

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
211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 501.38 1355 GRAINGER 9940498406 12/19/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 183.46