Indexed public record

Check 46915 — $30.56

Name: Check 46915 — $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: January 4, 2024
Invoice number: 23586304
Invoice date: December 19, 2023
Check number: 46915
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 491

Description

TOWEL LAUNDERING

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 491 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46914 $ 2,340.00 46915; 01/04/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23586304 12/19/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 30.56