Indexed public record

Check 48542 — $32.38

Name: Check 48542 — $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: July 18, 2024
Invoice number: 23663385
Invoice date: June 18, 2024
Check number: 48542
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 330

Description

TOWEL LAUNDERING

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 330 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 48541 $ 12,145.00 48542; 07/18/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23663385 06/18/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38