Indexed public record
Check 52138 — $328.61
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- October 23, 2025
- Invoice number
- 9603337073
- Invoice date
- August 11, 2025
- Check number
- 52138
- Cleared date
- October 28, 2025
- Amount
- $328.61
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- 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
MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00 1355 GRAINGER 9603337073 08/11/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 328.61