Indexed public record
Check 46329 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- 520046150
- Invoice date
- September 15, 2023
- Check number
- 46329
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 753
Description
SUPPLIES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 753 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46328 $ 5,597.21 46329; 10/30/2023; Outstanding 1531 MISSION LINEN & UNIFORM SERVIC 520046150 09/15/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00