Indexed public record

Check 46778 — $30.56

Name: Check 46778 — $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: December 14, 2023
Invoice number: 23579708
Invoice date: December 5, 2023
Check number: 46778
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 631

Description

TOWEL LAUNDERING

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 631 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46777 $ 7,500.00 46778; 12/14/2023; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23572967 11/21/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 30.56