Indexed public record
Check 35395 — $169.41
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- February 27, 2020
- Invoice number
- 9426068996
- Invoice date
- January 28, 2020
- Check number
- 35395
- Cleared date
- March 31, 2020
- Amount
- $169.41
- Department
- —
- Fund
- 001
- 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
- 34
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 34 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35395 2020-02-27 GRAINGER CITY FACILITIES- SUPPLIES $169.41