Indexed public record

Check 53105 — $180.49

Name: Check 53105 — $180.49
Creator: Desert Hot Springs Economic Development

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: $180.49
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 229

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
01/06/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00 1355 GRAINGER 9761439794 01/06/2026 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 180.49