Indexed public record

Check 51439 — $1,392.08

Name: Check 51439 — $1,392.08
Creator: Desert Hot Springs Economic Development

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: $1,392.08
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 365

Description

SUPPLIES FOR PUBLIC BUILDINGS AND PARKS

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
NCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 247.98 1355 GRAINGER 9413247165 02/19/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR PUBLIC BUILDINGS AND PARKS $ 1,392.08