Indexed public record
Check 12128 — $64.79
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- September 30, 2010
- Invoice number
- 9338472302
- Invoice date
- September 1, 2010
- Check number
- 12128
- Cleared date
- —
- Amount
- $64.79
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 5
Description
OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS)
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 5 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12128 2010-09-30 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS) $64.79