Indexed public record
Check 38260 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 23117578
- Invoice date
- February 16, 2021
- Check number
- 38260
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 447
Description
CORPORATE YARD-SHOP TOWELS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8260 03/11/2021 Reconciled 03/31/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $54.34 $54.34 $0.00 Invoice Date Description Amount 23117578 02/16/2021 CORPORATE YARD-SHOP TOWELS $27.17 2