Indexed public record
Check 38153 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 23111340
- Invoice date
- February 2, 2021
- Check number
- 38153
- 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
- 1186
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1186 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIRES - POLICE DEPARTMENT $609.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $780.31 38153 02/25/2021 Open Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 I