Indexed public record
Check 39938 — $819.35
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 30, 2021
- Invoice number
- 9051657519
- Invoice date
- September 13, 2021
- Check number
- 39938
- Cleared date
- —
- Amount
- $819.35
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Open Accounts Payable GRAINGER $1,196.19 Invoice Date Description Amount 9048058417 09/09/2021 CITYWIDE-COVID 19 SUPPLIES $376.84 9051657519 09/13/2021 CITY FACILITIES- SUPPLIES $819.35 P