Indexed public record
Check 22642 — $287.16
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- December 31, 2014
- Invoice number
- 9606806777
- Invoice date
- December 1, 2014
- Check number
- 22642
- Cleared date
- —
- Amount
- $287.16
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 19
Description
Parks
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 19 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22642 2014-12-31 GRAINGER Parks $287.16