Indexed public record

Check 47318 — $32.38

Name: Check 47318 — $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 22, 2024
Invoice number: 23603390
Invoice date: January 30, 2024
Check number: 47318
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: 494

Description

TOWEL LAUNDERING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 494 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47317 $ 332.53 47318; 02/22/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23603390 01/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38