Indexed public record
Check 51439 — $247.98
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 31, 2025
- Invoice number
- 9413247165
- Invoice date
- February 19, 2025
- Check number
- 51439
- Cleared date
- —
- Amount
- $247.98
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 365
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 365 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1438 $ 1,377.77 51439; 07/31/2025; Outstanding; null 1355 GRAINGER 9413247165 02/19/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 247.98