Indexed public record
Check 38663 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 23142066
- Invoice date
- April 13, 2021
- Check number
- 38663
- 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
- 179
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 179 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $55.97 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $27.99 38663 04/29/2021 Open Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 I