Indexed public record

Check 48779 — $32.38

Name: Check 48779 — $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: August 15, 2024
Invoice number: 23668871
Invoice date: July 2, 2024
Check number: 48779
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 319

Description

SHOP TOWEL SERVICE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 319 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48778 $ 579.79 48779; 08/15/2024; Outstanding; null 2509 PRUDENTIAL OVERALL SUPPLY 23668871 07/02/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SHOP TOWEL SERVICE $ 32.38