Indexed public record
Check 45424 — $45.94
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 13, 2023
- Invoice number
- 9685372519
- Invoice date
- April 24, 2023
- Check number
- 45424
- Cleared date
- —
- Amount
- $45.94
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 822
Description
FIRE STATIONS SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 822 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45423 $ 1,918.03 45424; 07/13/2023; Outstanding 1355 GRAINGER 9685372519 04/24/2023 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATIONS SUPPLIES $ 45.94