Indexed public record
Check 50609 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- April 24, 2025
- Invoice number
- 9396213333
- Invoice date
- February 4, 2025
- Check number
- 50609
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 603
Description
SUPPLIES FOR PUBLIC BUILDINGS AND PARKS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 603 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9,796.80 CHECK TOTAL FOR CHECK NUMBER 50608 $ 9,796.80 50609; 04/24/2025; Outstanding; null 1355 GRAINGER 9396213333 02/04/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00