Indexed public record
Check 48287 — $19.67
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- June 20, 2024
- Invoice number
- 9108196685
- Invoice date
- May 6, 2024
- Check number
- 48287
- Cleared date
- —
- Amount
- $19.67
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 172
Description
SHOWER CURTAIN HOOKS FOR THE HUB
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 172 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 48286 $ 1,283.47 48287; 06/20/2024; Outstanding 1355 GRAINGER 9108196685 05/06/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SHOWER CURTAIN HOOKS FOR THE HUB $ 19.67