Indexed public record
Check 39896 — $27.17
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 23211283
- Invoice date
- September 14, 2021
- Check number
- 39896
- 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
- 289
Description
CORPORATE YARD-LAUNDERING OF SHOP TOWELS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 289 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.88 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $55.88 39896 09/23/2021 Reconciled 09/30/2021 Accounts Payable PRUDENTIAL OVERALL SUPPLY $27.17 $