Indexed public record
Check 38731 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 23148238
- Invoice date
- April 27, 2021
- Check number
- 38731
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 69
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 69 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
72 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $147.72 38731 05/06/2021 Reconciled 05/31/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $