Indexed public record

Check 52794 — $774.27

Name: Check 52794 — $774.27
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: January 15, 2026
Invoice number: 9719261837
Invoice date: November 20, 2025
Check number: 52794
Cleared date: January 20, 2026
Amount: $774.27
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 151

Description

RESTROOM/ CLEANING SUPPLIES AND SOAP

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 151 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52793 $ 7,217.60 52794; 01/15/2026; Cleared; 01/20/2026 1355 GRAINGER 9719261837 11/20/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 774.27