Indexed public record
Check 16933 — $882.51
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- May 30, 2012
- Invoice number
- 9817133565
- Invoice date
- May 1, 2012
- Check number
- 16933
- Cleared date
- —
- Amount
- $882.51
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 25
Description
STREETS Pages: 25 of 33 Wednesday, June 13, 2012
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 25 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16933 2012-05-30 GRAINGER STREETS Pages: 25 of 33 Wednesday, June 13, 2012 $882.51