Indexed public record

Check 49170 — $110.57

Name: Check 49170 — $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: October 10, 2024
Invoice number: 9234782424
Invoice date: August 31, 2024
Check number: 49170
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 91

Description

SUPPLIES FOR PUBLIC BUILDINGS AND PARKS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 91 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00 1355 GRAINGER 9234782424 08/31/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 110.57