Indexed public record
Check 37442 — $105.74
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- November 19, 2020
- Invoice number
- 9690936803
- Invoice date
- October 21, 2020
- Check number
- 37442
- Cleared date
- —
- Amount
- $105.74
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 65
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 65 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccounts Payable GRAINGER $128.63 $128.63 $0.00 Invoice Date Description Amount 9697823475 10/27/2020 CITY FACILITIES-SUPPLIES $22.89 9690936803 10/21/2020 CITY FACILITIES-SUPPLIES $105.74 P