Indexed public record
Check 36178 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 22981755
- Invoice date
- April 28, 2020
- Check number
- 36178
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
CORPORATE YARD- SHOP TOWELS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
178 06/11/2020 Reconciled 06/30/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $51.28 $51.28 $0.00 Invoice Date Description Amount 22981755 04/28/2020 CORPORATE YARD- SHOP TOWELS $25.64 2