Indexed public record
Check 37137 — $272.95
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- October 8, 2020
- Invoice number
- 9653022260
- Invoice date
- September 15, 2020
- Check number
- 37137
- Cleared date
- —
- Amount
- $272.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 185
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 185 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VAL SERVICES FY 20/21 $2,970.40 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,970.40 37137 10/08/2020 Reconciled 10/31/2020 Accounts Payable GRAINGER $272.95 $