Indexed public record
Check 37002 — $320.67
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 24, 2020
- Invoice number
- 9636277023
- Invoice date
- August 28, 2020
- Check number
- 37002
- Cleared date
- —
- Amount
- $320.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 748
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 748 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY HALL PROJECT $717.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $717.00 37002 09/24/2020 Reconciled 09/30/2020 Accounts Payable GRAINGER $320.67 $