Indexed public record

Check 48119 — $103.25

Name: Check 48119 — $103.25
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: May 30, 2024
Invoice number: 9106081582
Invoice date: May 2, 2024
Check number: 48119
Cleared date: —
Amount: $103.25
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 635

Description

ANIMAL SANCTUARY SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 635 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-8018 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY SUPPLIES $ 1,115.30 1355 GRAINGER 9106081582 05/02/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY SUPPLIES $ 103.25