Indexed public record

Check 46635 — $30.56

Name: Check 46635 — $30.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.

Vendor: PRUDENTIAL OVERALL SUPPLY
Payment date: November 30, 2023
Invoice number: 23560970
Invoice date: October 24, 2023
Check number: 46635
Cleared date: —
Amount: $30.56
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 545

Description

TOWEL LAUNDERING

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 545 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46634 $ 398.00 46635; 11/30/2023; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23567903 11/07/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 30.56