Indexed public record
Check 35004 — $705.97
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- January 16, 2020
- Invoice number
- 9387286041
- Invoice date
- December 16, 2019
- Check number
- 35004
- Cleared date
- January 31, 2020
- Amount
- $705.97
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 21
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 21 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35004 2020-01-16 GRAINGER CITY FACILITIES- SUPPLIES $705.97