Indexed public record
Check 37983 — $111.38
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 4, 2021
- Invoice number
- 9771074953
- Invoice date
- January 13, 2021
- Check number
- 37983
- Cleared date
- —
- Amount
- $111.38
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1161
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1161 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/2021 CITY FACILITIES-SUPPLIES $144.77 9764210721 01/06/2021 STREETS-SUPPLIES $751.25 9767121545 01/08/2021 STREETS-SUPPLIES $75.13 9771074953 01/13/2021 CITY FACILITIES-SUPPLIES $111.38 9