Indexed public record

Check 47948 — $32.38

Name: Check 47948 — $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: May 2, 2024
Invoice number: 23639308
Invoice date: April 23, 2024
Check number: 47948
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 550

Description

TOWEL LAUNDERING

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 550 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47948; 05/02/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23639308 04/23/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38