Indexed public record
Check 51193 — $1,052.17
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 2, 2025
- Invoice number
- 9485596127-REIS
- Invoice date
- April 24, 2025
- Check number
- 51193
- Cleared date
- July 8, 2025
- Amount
- $1,052.17
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 254
Description
SUPPLIES FOR PUBLIC BUILDINGS AND PARKS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 254 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 51193; 07/02/2025; Cleared; 07/08/2025 1355 GRAINGER 9485596127- REIS 04/24/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 1,052.17