Indexed public record
Check 22800 — $449.64
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 5, 2015
- Invoice number
- 9632225828
- Invoice date
- January 6, 2015
- Check number
- 22800
- Cleared date
- March 19, 2015
- Amount
- $449.64
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 5
Description
Parks
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 5 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22800 2015-02-05 GRAINGER Parks $449.64