Indexed public record
Check 19340 — $621.32
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- May 16, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19340
- Cleared date
- —
- Amount
- $621.32
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 18 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19340 2013-05-16 GRAINGER $621.32