Indexed public record
Check 34313 — $24.15
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- October 24, 2019
- Invoice number
- 22872914
- Invoice date
- October 1, 2019
- Check number
- 34313
- Cleared date
- October 31, 2019
- Amount
- $24.15
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 38
Description
CORPORATE YARD- SHOP TOWELS
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 38 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34313 2019-10-24 PRUDENTIAL OVERALL SUPPLY CORPORATE YARD- SHOP TOWELS $24.15