Indexed public record

Check 47937 — $0.00

Name: Check 47937 — $0.00
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: May 2, 2024
Invoice number: 9066624942
Invoice date: March 26, 2024
Check number: 47937
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 544

Description

SUPPLIES & UNIFORMS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 544 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 47936 $ 9,984.00 47937; 05/02/2024; Outstanding 1355 GRAINGER 9066624942 03/26/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00