Indexed public record
Check 34007 — $109.34
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 26, 2019
- Invoice number
- 9282387373
- Invoice date
- September 4, 2019
- Check number
- 34007
- Cleared date
- October 31, 2019
- Amount
- $109.34
- Department
- —
- Fund
- 245
- 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
- 32
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 32 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34007 2019-09-26 GRAINGER POLICE DEPARTMENT SUPPLIES $109.34