Indexed public record
Check 35336 — $450.69
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 20, 2020
- Invoice number
- 9427594594
- Invoice date
- January 29, 2020
- Check number
- 35336
- Cleared date
- February 29, 2020
- Amount
- $450.69
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 24
Description
STREETS- SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 24 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35336 2020-02-20 GRAINGER STREETS- SUPPLIES $450.69