Indexed public record
Check 35077 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 22923608
- Invoice date
- January 7, 2020
- Check number
- 35077
- Cleared date
- January 31, 2020
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 32
Description
CORPORATE YARD- SHOP TOWELS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 32 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35077 2020-01-23 PRUDENTIAL OVERALL SUPPLY CORPORATE YARD- SHOP TOWELS $25.64