Indexed public record
Check 20053 — $784.92
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 22, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20053
- Cleared date
- —
- Amount
- $784.92
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-10-01
- Source page
- 26
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-10-01 — page 26 (City of Desert Hot Springs) Source date: October 1, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20053 2013-08-22 GRAINGER $784.92