Indexed public record
Check 37684 — $439.83
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- December 22, 2020
- Invoice number
- 9731378767
- Invoice date
- November 30, 2020
- Check number
- 37684
- Cleared date
- —
- Amount
- $439.83
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 291
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 291 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
) $172.27 37684 12/22/2020 Reconciled 12/31/2020 Accounts Payable GRAINGER $1,219.41 $1,219.41 $0.00 Invoice Date Description Amount 9731378767 11/30/2020 CITY FACILITIES-SUPPLIES $439.83 9