Indexed public record
Check 49956 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- January 30, 2025
- Invoice number
- 9267194067
- Invoice date
- October 1, 2024
- Check number
- 49956
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 301
Description
SUPPLIES FOR PUBLIC BUILDINGS AND PARKS
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 301 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 49956; 01/30/2025; Outstanding; null 1355 GRAINGER 9269338431 10/03/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00