Indexed public record
Check 21125 — $38.84
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- March 6, 2014
- Invoice number
- 9350485828
- Invoice date
- January 28, 2014
- Check number
- 21125
- Cleared date
- —
- Amount
- $38.84
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 7
Source records
- Payment Register - 2014-04-15 — page 7 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21125 2014-03-06 GRAINGER $38.84