Indexed public record
Check 36731 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 23002194
- Invoice date
- June 9, 2020
- Check number
- 36731
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 142
Description
CORPORATE YARD- SHOP TOWELS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 142 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BURSEMENT 7-2020 $15.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15.60 36731 08/20/2020 Reconciled 08/31/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $25.64 $