Indexed public record
Check 36395 — $25.64
Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 23009176
- Invoice date
- June 23, 2020
- Check number
- 36395
- Cleared date
- —
- Amount
- $25.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 157
Description
CORPORATE YARD- SHOP TOWELS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 157 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount 001 - GENERAL FUND 001-1100 (CASH) $333.60 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $82.31 36395 07/09/2020 Reconciled 07/31/2020 Accounts Payable PRUDENTIAL OVERALL SUPPLY $25.64 $