Indexed public record

Check 50609 — $1,004.23

Name: Check 50609 — $1,004.23
Creator: Desert Hot Springs Economic Development

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: $1,004.23
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 603

Description

SUPPLIES/ UNIFORMS

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
000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00 1355 GRAINGER 9396213333 02/04/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES/ UNIFORMS $ 1,004.23