Indexed public record
Check 39765 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 23205513
- Invoice date
- August 31, 2021
- Check number
- 39765
- Cleared date
- —
- Amount
- $27.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 270
Description
CORPORATE YARD-LAUNDERING OF SHOP TOWELS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 SCAN PLANS $50.78 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $50.78 39765 09/09/2021 Reconciled 09/30/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $