Indexed public record
Check 16741 — $1,241.90
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- April 26, 2012
- Invoice number
- 9788277433
- Invoice date
- March 27, 2012
- Check number
- 16741
- Cleared date
- —
- Amount
- $1,241.90
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 20
Description
PARKS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 20 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16741 2012-04-26 GRAINGER PARKS $1,241.90