Indexed public record
Check 54668 — $290.04
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 6, 2026
- Invoice number
- 9014443296
- Invoice date
- July 21, 2026
- Check number
- 54668
- Cleared date
- August 10, 2026
- Amount
- $290.04
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 681
Description
RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 681 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
365.64 54668; 08/06/2026; Cleared; 08/10/2026 1355 GRAINGER 9014443296 07/21/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS $ 290.04