Indexed public record
Check 38837 — $1,966.18
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- May 20, 2021
- Invoice number
- 9883680606
- Invoice date
- April 28, 2021
- Check number
- 38837
- Cleared date
- —
- Amount
- $1,966.18
- Department
- —
- Fund
- 001|140|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 84
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 84 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Accounts Payable GRAINGER $3,336.01 $3,336.01 $0.00 Invoice Date Description Amount 9877301607 04/21/2021 CITY FACILITIES-SUPPLIES $1,299.28 9883680606 04/28/2021 STREETS-SUPPLIES $1,966.18 M