Indexed public record
Check 52138 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- October 23, 2025
- Invoice number
- 9567320685
- Invoice date
- July 9, 2025
- Check number
- 52138
- Cleared date
- October 28, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 390
Description
RESTROOM/ CLEANING SUPPLIES AND SOAP
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 390 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 454.93 1355 GRAINGER 9567320685 07/09/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00