Indexed public record
Check 53354 — $5,009.33
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- March 26, 2026
- Invoice number
- 9822410776
- Invoice date
- February 26, 2026
- Check number
- 53354
- Cleared date
- March 31, 2026
- Amount
- $5,009.33
- Department
- ADMIN FIN
- Fund
- 101
- Account
- 101-5030-50-72-8004
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 2837
Description
PROJECT 8004 - FIRE STATION 98 EQUIPMENT
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2837 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53353 $ 1,009.05 53354; 03/26/2026; Cleared; 03/31/2026 1355 GRAINGER 9822410776 02/26/2026 ADMIN FIN 101-5030-50-72-8004 EQUIPMENT PROJECT 8004 - FIRE STATION 98 EQUIPMENT $ 5,009.33