Indexed public record

Check 47827 — $32.38

Name: Check 47827 — $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: April 18, 2024
Invoice number: 23633309
Invoice date: April 9, 2024
Check number: 47827
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 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1258

Description

TOWEL LAUNDERING

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1258 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47826 $ 796.00 47827; 04/18/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23633309 04/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38