Indexed public record

Check 48857 — $0.00

Name: Check 48857 — $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: August 29, 2024
Invoice number: 9191535260
Invoice date: July 23, 2024
Check number: 48857
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 352

Description

SUPPLIES FOR PUBLIC BUILDINGS AND PARKS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 352 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 48857; 08/29/2024; Outstanding; null 1355 GRAINGER 9191535260 07/23/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00