Indexed public record
Check 27382 — $867.82
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 27, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27382
- Cleared date
- July 31, 2017
- Amount
- $867.82
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2017..7/31/2017 - 2017-10-17
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2017..7/31/2017 - 2017-10-17 — page 3 (City of Desert Hot Springs) Source date: October 17, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27382 2017-07-27 GRAINGER $867.82