Indexed public record
Check 38837 — $70.55
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- May 20, 2021
- Invoice number
- 9877797820
- Invoice date
- April 22, 2021
- Check number
- 38837
- Cleared date
- —
- Amount
- $70.55
- Department
- —
- Fund
- 001|140|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
REC CENTER-TAPE FOR SOAP DISPENSERS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 85 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9877797820 04/22/2021 REC CENTER-TAPE FOR SOAP DISPENSERS $70.55 P