Indexed public record
Check 12438 — $38.92
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- November 4, 2010
- Invoice number
- 9362331846
- Invoice date
- October 6, 2010
- Check number
- 12438
- Cleared date
- November 30, 2010
- Amount
- $38.92
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 20
Description
OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS)
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 20 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12438 2010-11-04 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $38.92