Indexed public record

Check 49065 — $0.00

Name: Check 49065 — $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: September 26, 2024
Invoice number: 9227600443
Invoice date: August 26, 2024
Check number: 49065
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 204

Description

SUPPLIES FOR PUBLIC BUILDINGS AND PARKS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 204 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
064 $ 12,272.00 49065; 09/26/2024; Outstanding; null 1355 GRAINGER 9227600443 08/26/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00