Indexed public record
Check 37992 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 23105305
- Invoice date
- January 19, 2021
- Check number
- 37992
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1162
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1162 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ET TIRES $356.65 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $356.65 37992 02/04/2021 Reconciled 02/28/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $