Indexed public record
Check 37693 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 23087262
- Invoice date
- December 8, 2020
- Check number
- 37693
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 293
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 293 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
63 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $181.63 37693 12/22/2020 Reconciled 12/31/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $25.64 $