Indexed public record

Check 49065 — $110.57

Name: Check 49065 — $110.57
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: $110.57
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 204

Source records

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
/26/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00 1355 GRAINGER 9227600443 08/26/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 110.57