Indexed public record
Check 54715 — $352.79
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 13, 2026
- Invoice number
- 9003006724
- Invoice date
- July 13, 2026
- Check number
- 54715
- Cleared date
- August 18, 2026
- Amount
- $352.79
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 698
Description
RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 698 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEANING SUPPLIES/ SOAP/ UNIFORMS $ 1,300.23 1355 GRAINGER 9003006724 07/13/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS $ 352.79