Indexed public record
Check 37847 — $103.74
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- January 21, 2021
- Invoice number
- 9747484187
- Invoice date
- December 15, 2020
- Check number
- 37847
- Cleared date
- —
- Amount
- $103.74
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 57
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 57 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/13/2021 CITY TELEPHONE SERVICE $878.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $878.50 37847 01/21/2021 Reconciled 01/31/2021 Accounts Payable GRAINGER $103.74 $