Indexed public record

Check 48857 — $402.41

Name: Check 48857 — $402.41
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: $402.41
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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

Source records

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
KS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00 1355 GRAINGER 9191535260 07/23/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 402.41