Indexed public record
Check 38552 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 23135873
- Invoice date
- March 30, 2021
- Check number
- 38552
- 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
- 160
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT $171.06 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,527.89 38552 04/15/2021 Reconciled 04/30/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $