Indexed public record
Check 39108 — $1,527.00
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- June 24, 2021
- Invoice number
- 9916820245
- Invoice date
- May 28, 2021
- Check number
- 39108
- Cleared date
- —
- Amount
- $1,527.00
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 144
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 144 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$3,207.40 39108 06/24/2021 Reconciled 06/30/2021 Accounts Payable GRAINGER $1,829.11 $1,829.11 $0.00 Invoice Date Description Amount 9916820245 05/28/2021 CITY FACILITIES-SUPPLIES $1,527.00 9