Indexed public record

Check 54168 — $910.64

Name: Check 54168 — $910.64
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: June 17, 2026
Invoice number: 9940217822
Invoice date: June 4, 2026
Check number: 54168
Cleared date: June 22, 2026
Amount: $910.64
Department: POLICE DEP
Fund: 245
Account: 245-4288-42-23-8022
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 405

Description

ORDER 1587789881 - JAG 24

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 405 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 54167 $ 1,960.68 54168; 06/17/2026; Cleared; 06/22/2026 1355 GRAINGER 9940217822 06/04/2026 POLICE DEP 245-4288-42-23-8022 PROGRAM EXPENSE ORDER 1587789881 - JAG 24 $ 910.64