Indexed public record
Check 37185 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 23055673
- Invoice date
- September 29, 2020
- Check number
- 37185
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 193
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 193 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 SSHAW $250.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $500.00 37185 10/15/2020 Reconciled 10/31/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $25.64 $