Indexed public record
Check 39754 — $756.14
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 9, 2021
- Invoice number
- 9031354724
- Invoice date
- August 23, 2021
- Check number
- 39754
- Cleared date
- —
- Amount
- $756.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
CITYWIDE-COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 268 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,190.00 39754 09/09/2021 Reconciled 09/30/2021 Accounts Payable GRAINGER $1,840.29 $1,840.29 $0.00 Invoice Date Description Amount 9031354724 08/23/2021 CITYWIDE-COVID 19 SUPPLIES $756.14 W