Indexed public record

Check 48514 — $0.00

Name: Check 48514 — $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: July 18, 2024
Invoice number: 9150867761
Invoice date: June 13, 2024
Check number: 48514
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 308

Description

SUPPLIES & UNIFORMS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 308 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 461.69 1355 GRAINGER 9150867761 06/13/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00