Indexed public record

Check 51821 — $385.77

Name: Check 51821 — $385.77
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAINGER, including invoice, account, amount and source information.

Vendor: GRAINGER
Payment date: September 11, 2025
Invoice number: 9573456127
Invoice date: July 15, 2025
Check number: 51821
Cleared date: September 15, 2025
Amount: $385.77
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 277

Description

RESTROOM/ CLEANING SUPPLIES AND SOAP

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 277 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51820 $ 7,800.00 51821; 09/11/2025; Cleared; 09/15/2025 1355 GRAINGER 9573456127 07/15/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 385.77