Indexed public record
Check 53858 — $1,683.70
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- May 14, 2026
- Invoice number
- 9796091719
- Invoice date
- February 4, 2026
- Check number
- 53858
- Cleared date
- May 18, 2026
- Amount
- $1,683.70
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 658
Description
RESTROOM/ CLEANING SUPPLIES AND SOAP
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 658 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 0.00 1355 GRAINGER 9796091719 02/04/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 1,683.70