Indexed public record
Check 38085 — $137.62
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 18, 2021
- Invoice number
- 9790805213
- Invoice date
- February 1, 2021
- Check number
- 38085
- Cleared date
- —
- Amount
- $137.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1175
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1175 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
(CASH) $60.36 38085 02/18/2021 Reconciled 02/28/2021 Accounts Payable GRAINGER $393.30 $393.30 $0.00 Invoice Date Description Amount 9790805213 02/01/2021 CITY FACILITIES-SUPPLIES $137.62 9