Indexed public record
Check 38249 — $79.44
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- March 11, 2021
- Invoice number
- 9811014951
- Invoice date
- February 18, 2021
- Check number
- 38249
- Cleared date
- —
- Amount
- $79.44
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 446
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 446 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT# 760-197-0581-042220-5 $243.62 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $243.62 38249 03/11/2021 Reconciled 03/31/2021 Accounts Payable GRAINGER $79.44 $