Indexed public record

Check 46173 — $30.56

Name: Check 46173 — $30.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRUDENTIAL OVERALL SUPPLY, including invoice, account, amount and source information.

Vendor: PRUDENTIAL OVERALL SUPPLY
Payment date: October 6, 2023
Invoice number: 23548498
Invoice date: September 26, 2023
Check number: 46173
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 655

Description

TOWEL LAUNDERING

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 655 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46172 $ 276.86 46173; 10/06/2023; Outstanding 2509 PRUDENTIAL OVERALL SUPPLY 23548498 09/26/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TOWEL LAUNDERING $ 30.56