Indexed public record
Check 33889 — $51.55
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 12, 2019
- Invoice number
- 9267144062
- Invoice date
- August 19, 2019
- Check number
- 33889
- Cleared date
- September 30, 2019
- Amount
- $51.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 14
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 14 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33889 2019-09-12 GRAINGER CITY FACILITIES- SUPPLIES $51.55