Indexed public record
Check 36951 — $76.07
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 17, 2020
- Invoice number
- 9631129823
- Invoice date
- August 25, 2020
- Check number
- 36951
- Cleared date
- —
- Amount
- $76.07
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 739 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VAL SERVICES FY 20/21 $3,381.20 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,381.20 36951 09/17/2020 Reconciled 09/30/2020 Accounts Payable GRAINGER $76.07 $