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Indexed public record

GRAINGER

Desert Hot Springs public records indexed for GRAINGER, including contracts and payments currently in the database.

Vendor number
1355
Business type
—
Indexed payment total
$59,544.85

Calculated from 195 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
August 13, 20269003006724RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS$352.79
August 13, 20269003704732RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS$1,300.23
August 6, 20269014443296RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS$290.04
July 30, 20269970842184RESTROOM/ CLEANING SUPPLIES AND SOAP$805.71
July 2, 20269853641034RESTROOM/ CLEANING SUPPLIES AND SOAP$2,190.06
June 17, 20269940217822ORDER 1587789881 - JAG 24$910.64
May 14, 20269797167237UNIFORMS$0.00
May 14, 20269797167237RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
May 14, 20269797167237RESTROOM/ CLEANING SUPPLIES AND SOAP$127.87
May 14, 20269796091701UNIFORMS$0.00
May 14, 20269796091701RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
May 14, 20269796091701RESTROOM/ CLEANING SUPPLIES AND SOAP$1,110.00
May 14, 20269853145655UNIFORMS$0.00
May 14, 20269853145655RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
May 14, 20269853145655RESTROOM/ CLEANING SUPPLIES AND SOAP$465.81
May 14, 20269796091719UNIFORMS$0.00
May 14, 20269796091719RESTROOM/ CLEANING SUPPLIES AND SOAP$1,683.70
May 14, 20269796091719RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
March 26, 20269803324426PROJECT 8004 - FIRE STATION 98 EQUIPMENT$2,211.09
March 26, 20269830028289PROJECT 8004 - FIRE STATION 98 EQUIPMENT$459.27
March 26, 20269804836212PROJECT 8004 - FIRE STATION 98 EQUIPMENT$839.25
March 26, 20269822410776PROJECT 8004 - FIRE STATION 98 EQUIPMENT$5,009.33
February 26, 20269761439794UNIFORMS$180.49
February 26, 20269761439794RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
February 26, 20269761439794RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
January 15, 20269719261837RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
January 15, 20269719261837RESTROOM/ CLEANING SUPPLIES AND SOAP$774.27
November 6, 20259650470959RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
November 6, 20259650470959RESTROOM/ CLEANING SUPPLIES AND SOAP$224.16
October 23, 20259603337073RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
October 23, 20259603337073RESTROOM/ CLEANING SUPPLIES AND SOAP$328.61
October 23, 20259567320685RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
October 23, 20259567320685RESTROOM/ CLEANING SUPPLIES AND SOAP$454.93
September 11, 20259573456127RESTROOM/ CLEANING SUPPLIES AND SOAP$0.00
September 11, 20259573456127RESTROOM/ CLEANING SUPPLIES AND SOAP$385.77
August 21, 20259507250570SUPPLIES/ UNIFORMS$91.24
August 21, 20259507250570SUPPLIES & MAINTENANCE$0.00
August 21, 20259507250570SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
August 21, 20259507250570SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
July 31, 20259413247165SUPPLIES/ UNIFORMS$0.00
July 31, 20259413247165SUPPLIES & MAINTENANCE$0.00
July 31, 20259413247165SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$1,392.08
July 31, 20259413247165SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$247.98
July 2, 20259485596127-REISSUPPLIES/ UNIFORMS$0.00
July 2, 20259485596127-REISSUPPLIES & MAINTENANCE$0.00
July 2, 20259485596127-REISSUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
July 2, 20259485596127-REISSUPPLIES FOR PUBLIC BUILDINGS AND PARKS$1,052.17
April 24, 20259396213333SUPPLIES/ UNIFORMS$1,004.23
April 24, 20259396213333SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
April 24, 20259396213333SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
April 24, 20259396213333SUPPLIES & MAINTENANCE$0.00
March 27, 20259397451569SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$3,113.94
March 27, 20259327740883SUPPLIES & MAINTENANCE$1,112.13
March 27, 20259397451569SUPPLIES/ UNIFORMS$0.00
March 27, 20259327740883SUPPLIES/ UNIFORMS$0.00
March 27, 20259327740883SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
March 27, 20259397451569SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
March 27, 20259327740883SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
March 27, 20259397451569SUPPLIES & MAINTENANCE$0.00
January 30, 20259267194075SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$413.62
January 30, 20259267299932SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$88.59
January 30, 20259327167111SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$67.93
January 30, 20259267194067SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$64.13
January 30, 20259269338431SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$59.15
January 30, 20259267194075SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
January 30, 20259327167111SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
January 30, 20259267194067SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
January 30, 20259267299932SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
January 30, 20259269338431SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
November 21, 20249240985714SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$552.87
November 21, 20249240985714SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
November 21, 20249240985714SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
October 10, 20249238023890SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$110.57
October 10, 20249238023890SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
October 10, 20249238023890SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
October 10, 20249234782424SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$110.57
October 10, 20249234782424SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
October 10, 20249234782424SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
September 26, 20249224488206UNIFORMS$1,105.72
September 26, 20249224488206SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
September 26, 20249224488206SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
September 26, 20249227600443UNIFORMS$110.57
September 26, 20249227600443SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
September 26, 20249227600443SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
August 29, 20249191535260SUPPLIES & MAINTENANCE$402.41
August 29, 20249191535260SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
August 29, 20249191535260SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
August 15, 20249175647164SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$0.00
August 15, 20249175647164SUPPLIES FOR PUBLIC BUILDINGS AND PARKS$402.41
August 1, 20249095185022BSUPPLIES- MAINTENANCE ITEMS FOR THE HUB$22.81
August 1, 20249095185022ASUPPLIES & UNIFORMS$0.00
August 1, 20249095185022ASUPPLIES & UNIFORMS$0.00
August 1, 20249095185022ASUPPLIES & UNIFORMS$204.18
July 18, 20249150812734SUPPLIES & UNIFORMS$0.00
July 18, 20249150812734SUPPLIES & UNIFORMS$0.00
July 18, 20249150812734SUPPLIES & UNIFORMS$379.86
July 18, 20249150867761SUPPLIES & UNIFORMS$0.00
July 18, 20249150867761SUPPLIES & UNIFORMS$0.00
July 18, 20249150867761SUPPLIES & UNIFORMS$461.69
June 20, 20249108196685SHOWER CURTAIN HOOKS FOR THE HUB$19.67

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    H) $2,875.60 36162 06/11/2020 Reconciled 06/30/2020 Accounts Payable GRAINGER $165.65 $165.65 $0.00 Invoice Date Description Amount 9538519571 05/21/2020 CITY FACILITIES- SUPPLIES $3.89 9
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 822 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    OTAL FOR CHECK NUMBER 45423 $ 1,918.03 45424; 07/13/2023; Outstanding 1355 GRAINGER 9685372519 04/24/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATIONS SUPPLIES $ 45.94
  3. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 526 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 501.38 1355 GRAINGER 9940498406 12/19/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES & UNIFORMS $ 183.46