Indexed public record
Check 23193 — $37.61
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- April 16, 2015
- Invoice number
- 22025628
- Invoice date
- March 24, 2015
- Check number
- 23193
- Cleared date
- April 30, 2015
- Amount
- $37.61
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 17
Description
PW UNIFORMS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 17 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23193 2015-04-16 PRUDENTIAL OVERALL SUPPLY PW UNIFORMS $37.61