Indexed public record

Check 46329 — $686.71

Name: Check 46329 — $686.71
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.

Vendor: MISSION LINEN & UNIFORM SERVIC
Payment date: October 30, 2023
Invoice number: 520234158
Invoice date: October 12, 2023
Check number: 46329
Cleared date: —
Amount: $686.71
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 753

Description

POLICE DEPARTMENT SUPPLIES

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
0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 520234158 10/12/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 686.71