Indexed public record
Check 52250 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- 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
INTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 224.16 1355 GRAINGER 9650470959 09/22/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00