Indexed public record

Check 48684 — $22.81

Name: Check 48684 — $22.81
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: August 1, 2024
Invoice number: 9095185022B
Invoice date: April 22, 2024
Check number: 48684
Cleared date: —
Amount: $22.81
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 247

Description

SUPPLIES- MAINTENANCE ITEMS FOR THE HUB

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 247 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 0.00 1355 GRAINGER 9095185022B 04/22/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES- MAINTENANCE ITEMS FOR THE HUB $ 22.81