Indexed public record
Check 36508 — $302.22
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 512718662
- Invoice date
- June 25, 2020
- Check number
- 36508
- Cleared date
- —
- Amount
- $302.22
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 173
Description
TEDESCO PARK- SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/23/2020 Reconciled 07/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $604.44 $604.44 $0.00 Invoice Date Description Amount 512718662 06/25/2020 TEDESCO PARK- SUPPLIES $302.22 T