Indexed public record

Check 53354 — $459.27

Name: Check 53354 — $459.27
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: March 26, 2026
Invoice number: 9830028289
Invoice date: March 4, 2026
Check number: 53354
Cleared date: March 31, 2026
Amount: $459.27
Department: ADMIN FIN
Fund: 101
Account: 101-5030-50-72-8004
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2837

Description

PROJECT 8004 - FIRE STATION 98 EQUIPMENT

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
04 EQUIPMENT PROJECT 8004 - FIRE STATION 98 EQUIPMENT $ 839.25 1355 GRAINGER 9830028289 03/04/2026 ADMIN FIN 101-5030-50-72-8004 EQUIPMENT PROJECT 8004 - FIRE STATION 98 EQUIPMENT $ 459.27