Indexed public record

Check 47384 — $32.38

Name: Check 47384 — $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 29, 2024
Invoice number: 23609436
Invoice date: February 13, 2024
Check number: 47384
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: 555

Description

TOWEL LAUNDERING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 555 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47384; 02/29/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23609436 02/13/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38