Indexed public record
Check 37582 — $300.51
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- December 10, 2020
- Invoice number
- 9692988992
- Invoice date
- October 22, 2020
- Check number
- 37582
- Cleared date
- —
- Amount
- $300.51
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed 12/31/2020 Accounts Payable GRAINGER $653.40 $653.40 $0.00 Invoice Date Description Amount 9688251108 10/19/2020 STREETS-SUPPLIES $352.89 9692988992 10/22/2020 STREETS-SUPPLIES $300.51 P