Indexed public record
Check 38535 — $302.47
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- April 15, 2021
- Invoice number
- 9842460512
- Invoice date
- March 19, 2021
- Check number
- 38535
- Cleared date
- —
- Amount
- $302.47
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 158
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 158 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/01/2021 CITY TELEPHONE SERVICE $597.13 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $597.13 38535 04/15/2021 Reconciled 04/30/2021 Accounts Payable GRAINGER $302.47 $