Indexed public record
Check 39816 — $327.64
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 16, 2021
- Invoice number
- 9038998523
- Invoice date
- August 31, 2021
- Check number
- 39816
- Cleared date
- —
- Amount
- $327.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 277
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 277 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IPTION 7/1/2021 - 6/30/2022 $4,936.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,936.99 39816 09/16/2021 Reconciled 09/30/2021 Accounts Payable GRAINGER $327.64 $