Indexed public record

Check 46763 — $0.00

Name: Check 46763 — $0.00
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: December 14, 2023
Invoice number: 520587970
Invoice date: November 30, 2023
Check number: 46763
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 625

Description

SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 625 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 47.15 1531 MISSION LINEN & UNIFORM SERVIC 520587970 11/30/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00