Indexed public record
Check 38645 — $583.22
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- April 29, 2021
- Invoice number
- 9855715109
- Invoice date
- April 1, 2021
- Check number
- 38645
- Cleared date
- —
- Amount
- $583.22
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/28/2021 GARY GARDNER COMP. ADJUSTMENT(ER) $1,457.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,457.00 38645 04/29/2021 Open Accounts Payable GRAINGER $583.22 I