Indexed public record

Check 54625 — $805.71

Name: Check 54625 — $805.71
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAINGER
Payment date: July 30, 2026
Invoice number: 9970842184
Invoice date: June 30, 2026
Check number: 54625
Cleared date: August 3, 2026
Amount: $805.71
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: 646

Description

RESTROOM/ CLEANING SUPPLIES AND SOAP

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 646 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 47,273.00 54625; 07/30/2026; Cleared; 08/03/2026 1355 GRAINGER 9970842184 06/30/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES AND SOAP $ 805.71