Indexed public record
Check 48761 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 15, 2024
- Invoice number
- 9175647164
- Invoice date
- July 9, 2024
- Check number
- 48761
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 285
Description
SUPPLIES FOR PUBLIC BUILDINGS AND PARKS
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 285 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 402.41 1355 GRAINGER 9175647164 07/09/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00