Indexed public record
Check 37860 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 23099909
- Invoice date
- January 5, 2021
- Check number
- 37860
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 59
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 59 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PRUDENTIAL OVERALL SUPPLY $52.81 $52.81 $0.00 Invoice Date Description Amount 23094003 12/22/2020 CORPORATE YARD-SHOP TOWELS $25.64 23099909 01/05/2021 CORPORATE YARD-SHOP TOWELS $27.17 P