Indexed public record
Check 18055 — $108.61
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- November 8, 2012
- Invoice number
- 9822340445
- Invoice date
- May 8, 2012
- Check number
- 18055
- Cleared date
- November 30, 2012
- Amount
- $108.61
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 5
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 5 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18055 2012-11-08 GRAINGER $108.61