Indexed public record
Check 38302 — $183.75
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- March 18, 2021
- Invoice number
- 9761012963
- Invoice date
- January 4, 2021
- Check number
- 38302
- Cleared date
- —
- Amount
- $183.75
- 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
- 454
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 454 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38302 03/18/2021 Reconciled 03/31/2021 Accounts Payable GRAINGER $183.75 $