Indexed public record

Check 49472 — $552.87

Name: Check 49472 — $552.87
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAINGER, including invoice, account, amount and source information.

Vendor: GRAINGER
Payment date: November 21, 2024
Invoice number: 9240985714
Invoice date: September 9, 2024
Check number: 49472
Cleared date: —
Amount: $552.87
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2478

Description

SUPPLIES FOR PUBLIC BUILDINGS AND PARKS

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2478 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00 1355 GRAINGER 9240985714 09/09/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 552.87