Indexed public record
Check 53105 — $0.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 26, 2026
- Invoice number
- 9761439794
- Invoice date
- January 6, 2026
- Check number
- 53105
- Cleared date
- March 2, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 229
Description
RESTROOM/ CLEANING SUPPLIES AND SOAP
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 229 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 53105; 02/26/2026; Cleared; 03/02/2026 1355 GRAINGER 9761439794 01/06/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00