Indexed public record
Check 39241 — $16.86
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 8, 2021
- Invoice number
- 9934844391
- Invoice date
- June 16, 2021
- Check number
- 39241
- Cleared date
- —
- Amount
- $16.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 93
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 93 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L CARE AND CONTROL UNIFORMS $56.85 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $13.25 39241 07/08/2021 Reconciled 07/31/2021 Accounts Payable GRAINGER $16.86 $