Indexed public record
Check 22989 — $39.69
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- March 5, 2015
- Invoice number
- 22004317
- Invoice date
- February 10, 2015
- Check number
- 22989
- Cleared date
- March 31, 2015
- Amount
- $39.69
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 7
Description
PW UNIFORMS
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 7 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22989 2015-03-05 PRUDENTIAL OVERALL SUPPLY PW UNIFORMS $39.69