Indexed public record
Check 45424 — $73.05
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 13, 2023
- Invoice number
- 9701094691
- Invoice date
- May 9, 2023
- Check number
- 45424
- Cleared date
- —
- Amount
- $73.05
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- 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
CITY FACILITIES- 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
6-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATIONS SUPPLIES $ 45.94 1355 GRAINGER 9701094691 05/09/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- SUPPLIES $ 73.05