Indexed public record

Check 50388 — $1,112.13

Name: Check 50388 — $1,112.13
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: March 27, 2025
Invoice number: 9327740883
Invoice date: November 25, 2024
Check number: 50388
Cleared date: —
Amount: $1,112.13
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 216

Source records

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 216 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1569 02/05/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES/ UNIFORMS $ 0.00 1355 GRAINGER 9327740883 11/25/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 1,112.13