Indexed public record
Check 36802 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 23023054
- Invoice date
- July 21, 2020
- Check number
- 36802
- 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
- 154
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 154 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6802 08/27/2020 Reconciled 09/30/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $51.28 $51.28 $0.00 Invoice Date Description Amount 23016224 07/07/2020 CORPORATE YARD-SHOP TOWELS $25.64 2