Indexed public record
Check 38852 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 23154490
- Invoice date
- May 11, 2021
- Check number
- 38852
- 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
- 86
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 86 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LAW ENFORCEMENT FACILITY 105-1100 (CASH) $191.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $186.45 38852 05/20/2021 Reconciled 05/31/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $