Indexed public record
Check 39649 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 23198711
- Invoice date
- August 17, 2021
- Check number
- 39649
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
CORPORATE YARD-LAUNDERING OF SHOP TOWELS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALVAREZ $149.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $149.00 39649 08/26/2021 Reconciled 08/31/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $