Indexed public record
Check 34510 — $599.47
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- November 14, 2019
- Invoice number
- 9331449620
- Invoice date
- October 22, 2019
- Check number
- 34510
- Cleared date
- November 30, 2019
- Amount
- $599.47
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 14
Description
STREETS- SUPPLIES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 14 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34510 2019-11-14 GRAINGER STREETS- SUPPLIES $599.47