Indexed public record

Check 47689 — $2,422.31

Name: Check 47689 — $2,422.31
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: April 4, 2024
Invoice number: 9940941964
Invoice date: December 19, 2023
Check number: 47689
Cleared date: —
Amount: $2,422.31
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1195

Description

SUPPLIES & UNIFORMS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1195 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00 1355 GRAINGER 9940941964 12/19/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 2,422.31