Indexed public record
Check 16007 — $618.70
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- January 11, 2012
- Invoice number
- 9714332062
- Invoice date
- December 21, 2011
- Check number
- 16007
- Cleared date
- —
- Amount
- $618.70
- 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
- 13
Description
SMALL TOOLS AND REPAIR PARTS
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 13 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16007 2012-01-11 GRAINGER SMALL TOOLS AND REPAIR PARTS $618.70