Indexed public record

Check 54306 — $2,190.06

Name: Check 54306 — $2,190.06
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: July 2, 2026
Invoice number: 9853641034
Invoice date: March 24, 2026
Check number: 54306
Cleared date: July 7, 2026
Amount: $2,190.06
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 492

Description

RESTROOM/ CLEANING SUPPLIES AND SOAP

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 492 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05 $ 2,295.00 54306; 07/02/2026; Cleared; 07/07/2026 1355 GRAINGER 9853641034 03/24/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 2,190.06