Indexed public record
Check 36162 — $52.61
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- June 11, 2020
- Invoice number
- 9536696827
- Invoice date
- May 19, 2020
- Check number
- 36162
- Cleared date
- —
- Amount
- $52.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
CITY FACILITIES- SUPPLIES
Source records
- 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
counts Payable GRAINGER $165.65 $165.65 $0.00 Invoice Date Description Amount 9538519571 05/21/2020 CITY FACILITIES- SUPPLIES $3.89 9536696827 05/19/2020 CITY FACILITIES- SUPPLIES $52.61 9