Indexed public record
Check 36963 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 23042892
- Invoice date
- September 1, 2020
- Check number
- 36963
- 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
- 741
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 741 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REBECCA DEMING $112.39 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $112.39 36963 09/17/2020 Reconciled 09/30/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $25.64 $