Indexed public record
Check 20252 — $88.48
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- September 19, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20252
- Cleared date
- October 9, 2013
- Amount
- $88.48
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05
- Council item for this register
- —
- Source page
- 24
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05 — page 24 (City of Desert Hot Springs) Source date: November 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20252 2013-09-19 PRUDENTIAL OVERALL SUPPLY $88.48