Indexed public record
Check 37407 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 23067770
- Invoice date
- October 27, 2020
- Check number
- 37407
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 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) $250.00 37407 11/12/2020 Reconciled 11/30/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $25.64 $