Indexed public record
Check 38416 — $3,027.20
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- April 1, 2021
- Invoice number
- 0014269-IN
- Invoice date
- March 17, 2021
- Check number
- 38416
- Cleared date
- —
- Amount
- $3,027.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 141
Description
INTERCEPT FREE - NITRILE GLOVES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 141 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-REPAIRS AND MAINTENANCE $38.89 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $38.89 38416 04/01/2021 Reconciled 04/30/2021 Accounts Payable PH&S PRODUCTS LLC $3,027.20 $