Indexed public record
Check 15960 — $78.33
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- January 5, 2012
- Invoice number
- 9705360338
- Invoice date
- December 9, 2011
- Check number
- 15960
- Cleared date
- —
- Amount
- $78.33
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 4
Description
STREETS
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 4 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15960 2012-01-05 GRAINGER STREETS $78.33