Indexed public record
Check 37684 — $425.69
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- December 22, 2020
- Invoice number
- 9610846181
- Invoice date
- August 4, 2020
- Check number
- 37684
- Cleared date
- —
- Amount
- $425.69
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 291
Description
STREETS-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
nvoice Date Description Amount 9731378767 11/30/2020 CITY FACILITIES-SUPPLIES $439.83 9615394252 08/10/2020 CITY FACILITIES-SUPPLIES $353.89 9610846181 08/04/2020 STREETS-SUPPLIES $425.69 P