Indexed public record
Check 51439 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 365
Description
SUPPLIES/ UNIFORMS
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
utstanding; null 1324 FRAZIER PEST CONTROL 219136 06/19/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES PEST CONTROL SERVICES FOR ANIMAL CARE AND CONTROL + ANIMAL SANCTUARY. $ 0.00