Indexed public record
Check 38419 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 23130243
- Invoice date
- March 16, 2021
- Check number
- 38419
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 142
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 142 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38419 04/01/2021 Reconciled 04/30/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $