Indexed public record
Check 23719 — $37.61
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- August 6, 2015
- Invoice number
- 22086314
- Invoice date
- July 21, 2015
- Check number
- 23719
- Cleared date
- August 31, 2015
- Amount
- $37.61
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 3
Description
LAUNDRY SERVICE
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 3 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23719 2015-08-06 PRUDENTIAL OVERALL SUPPLY LAUNDRY SERVICE $37.61