Indexed public record

Check 47587 — $32.38

Name: Check 47587 — $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: March 21, 2024
Invoice number: 23621390
Invoice date: March 12, 2024
Check number: 47587
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 503

Description

TOWEL LAUNDERING

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 503 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 47586 $ 54.55 47587; 03/21/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23621390 03/12/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38