Indexed public record
Check 37754 — $356.79
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- January 7, 2021
- Invoice number
- 9742035828
- Invoice date
- December 9, 2020
- Check number
- 37754
- Cleared date
- —
- Amount
- $356.79
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OSABLE EMERGENCY BLANKETS $614.18 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $614.18 37754 01/07/2021 Reconciled 01/31/2021 Accounts Payable GRAINGER $356.79 $