Indexed public record
Check 36387 — $22.98
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- July 9, 2020
- Invoice number
- 9557265916
- Invoice date
- June 11, 2020
- Check number
- 36387
- Cleared date
- —
- Amount
- $22.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 156
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 156 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 CORPORATE YARD- PEST CONTROL $35.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $35.00 36387 07/09/2020 Reconciled 07/31/2020 Accounts Payable GRAINGER $22.98 $