Indexed public record
Check 37597 — $1,190.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- December 10, 2020
- Invoice number
- 0013899-IN
- Invoice date
- November 20, 2020
- Check number
- 37597
- Cleared date
- —
- Amount
- $1,190.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 277
Description
NITRILE GLOVES - COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 277 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UBLIC SAFETY FUND 245-1100 (CASH) $2,280.00 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $14.98 37597 12/10/2020 Reconciled 01/31/2021 Accounts Payable PH&S PRODUCTS LLC $1,190.00 $