Indexed public record
Check 12303 — $66.95
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- October 21, 2010
- Invoice number
- 9355511008
- Invoice date
- September 24, 2010
- Check number
- 12303
- Cleared date
- —
- Amount
- $66.95
- 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
- 40
Description
OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS)
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 40 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12303 2010-10-21 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $66.95