Indexed public record
Check 52250 — $224.16
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- November 6, 2025
- Invoice number
- 9650470959
- Invoice date
- September 22, 2025
- Check number
- 52250
- Cleared date
- November 12, 2025
- Amount
- $224.16
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 215
Description
RESTROOM/ CLEANING SUPPLIES AND SOAP
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 215 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 52250; 11/06/2025; Cleared; 11/12/2025 1355 GRAINGER 9650470959 09/22/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 224.16