Indexed public record
Check 46063 — $30.56
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- September 27, 2023
- Invoice number
- 23542313
- Invoice date
- September 12, 2023
- Check number
- 46063
- Cleared date
- —
- Amount
- $30.56
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1088
Description
TOWEL LAUNDERING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1088 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46062 $ 8,624.00 46063; 09/27/2023; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23517862 07/19/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 30.56