Indexed public record
Check 36672 — $467.89
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 13, 2020
- Invoice number
- 9593911697
- Invoice date
- July 17, 2020
- Check number
- 36672
- Cleared date
- —
- Amount
- $467.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 133
Description
CODE ENFORCEMENT SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 133 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-REPAIRS AND MAINTENANCE $450.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $450.25 36672 08/13/2020 Reconciled 08/31/2020 Accounts Payable GRAINGER $467.89 $