Indexed public record
Check 45673 — $296.64
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 10, 2023
- Invoice number
- 9729309436
- Invoice date
- June 5, 2023
- Check number
- 45673
- Cleared date
- —
- Amount
- $296.64
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 921
Description
PUBLIC WORKS SUPPLIES- PARKS SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 921 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE PUBLIC WORKS SUPPLIES- PARKS SUPPLIES $ 0.00 1355 GRAINGER 9729309436 06/05/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PUBLIC WORKS SUPPLIES- PARKS SUPPLIES $ 296.64