Indexed public record

Check 47937 — $855.14

Name: Check 47937 — $855.14
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: $855.14
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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
KS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00 1355 GRAINGER 9066624942 03/26/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 855.14