Indexed public record
Check 36874 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 23029896
- Invoice date
- August 4, 2020
- Check number
- 36874
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 728
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 728 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6874 09/03/2020 Reconciled 09/30/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $51.28 $51.28 $0.00 Invoice Date Description Amount 23029896 08/04/2020 CORPORATE YARD-SHOP TOWELS $25.64 2