Indexed public record
Check 12564 — $10.29
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- November 23, 2010
- Invoice number
- 9368039096
- Invoice date
- October 28, 2010
- Check number
- 12564
- Cleared date
- November 30, 2010
- Amount
- $10.29
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 44
Description
OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS) 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 44 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12564 2010-11-23 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS) 2010 $10.29