Indexed public record
Check 23113 — $426.55
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- April 2, 2015
- Invoice number
- 9681780426
- Invoice date
- March 4, 2015
- Check number
- 23113
- Cleared date
- April 30, 2015
- Amount
- $426.55
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 5
Description
STREET MAINTENANCE SUPPLIES Pages: 5 of 22 Friday, June 26, 2015
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 5 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23113 2015-04-02 GRAINGER STREET MAINTENANCE SUPPLIES Pages: 5 of 22 Friday, June 26, 2015 $426.55