Indexed public record
Check 50388 — $3,113.94
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- March 27, 2025
- Invoice number
- 9397451569
- Invoice date
- February 5, 2025
- Check number
- 50388
- Cleared date
- —
- Amount
- $3,113.94
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 216
Description
SUPPLIES FOR PUBLIC BUILDINGS AND PARKS
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
45-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 1,112.13 1355 GRAINGER 9397451569 02/05/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 3,113.94