Indexed public record
Check 45379 — $1,592.00
Indexed public payment record for PH&S PRODUCTS LLC, including invoice, account, amount and source information.
- Vendor
- PH&S PRODUCTS LLC
- Payment date
- July 7, 2023
- Invoice number
- 0016364-IN
- Invoice date
- June 26, 2023
- Check number
- 45379
- Cleared date
- —
- Amount
- $1,592.00
- Department
- -
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 810
Description
NITRILE GLOVES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 810 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 45378 $ 1,324.77 45379; 07/07/2023; Outstanding 2351 PH&S PRODUCTS LLC 0016364-IN 06/26/2023 - 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NITRILE GLOVES $ 1,592.00