Indexed public record

Check 48318 — $32.38

Name: Check 48318 — $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 20, 2024
Invoice number: 23657071
Invoice date: June 4, 2024
Check number: 48318
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: 185

Description

TOWEL LAUNDERING

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 185 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 48318; 06/20/2024; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23657071 06/04/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 32.38