Indexed public record
Check 34390 — $202.28
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 22832431
- Invoice date
- July 16, 2019
- Check number
- 34390
- Cleared date
- —
- Amount
- $202.28
- Department
- —
- Fund
- 001|140|501
- 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
- 50
Description
STREETS/PARKS- LAUNDRY SERVICES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 50 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34390 2019-10-31 PRUDENTIAL OVERALL SUPPLY STREETS/PARKS- LAUNDRY SERVICES $202.28