Indexed public record

Check 49956 — $88.59

Name: Check 49956 — $88.59
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: January 30, 2025
Invoice number: 9267299932
Invoice date: October 2, 2024
Check number: 49956
Cleared date: —
Amount: $88.59
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 301

Description

SUPPLIES FOR PUBLIC BUILDINGS AND PARKS

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
ANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 67.93 1355 GRAINGER 9267299932 10/02/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 88.59