Indexed public record
Check 52794 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 151
Description
RESTROOM/ CLEANING SUPPLIES AND SOAP
Source records
- 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
INTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 774.27 1355 GRAINGER 9719261837 11/20/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00