Indexed public record

Check 47143 — $32.38

Name: Check 47143 — $32.38
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: February 1, 2024
Invoice number: 23591440
Invoice date: January 2, 2024
Check number: 47143
Cleared date: —
Amount: $32.38
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 411

Description

TOWEL LAUNDERING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 411 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47142 $ 1,118.29 47143; 02/01/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23591440 01/02/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38