Indexed public record

Check 48220 — $32.38

Name: Check 48220 — $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: June 6, 2024
Invoice number: 23651201
Invoice date: May 21, 2024
Check number: 48220
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 138

Description

TOWEL LAUNDERING

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 138 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48219 $ 2,049.81 48220; 06/06/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23651201 05/21/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38