Indexed public record
Check 39754 — $1,084.15
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 9, 2021
- Invoice number
- 9030929856
- Invoice date
- August 23, 2021
- Check number
- 39754
- Cleared date
- —
- Amount
- $1,084.15
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 269
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 269 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9030929856 08/23/2021 CITY FACILITIES- SUPPLIES $1,084.15 P