Indexed public record
Check 14267 — $9.31
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- June 14, 2011
- Invoice number
- 9542732491
- Invoice date
- May 20, 2011
- Check number
- 14267
- Cleared date
- June 30, 2011
- Amount
- $9.31
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 12
Description
OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS)
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 12 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14267 2011-06-14 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (PARKS) $9.31