Indexed public record
Check 51689 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 21, 2025
- Invoice number
- 9507250570
- Invoice date
- May 14, 2025
- Check number
- 51689
- Cleared date
- August 25, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 516
Description
SUPPLIES FOR PUBLIC BUILDINGS AND PARKS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 516 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51689; 08/21/2025; Cleared; 08/25/2025 1355 GRAINGER 9507250570 05/14/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 0.00