Indexed public record

Check 47134 — $152.30

Name: Check 47134 — $152.30
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: February 1, 2024
Invoice number: 520234364
Invoice date: October 12, 2023
Check number: 47134
Cleared date: —
Amount: $152.30
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 407

Description

SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 407 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 520234364 10/12/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 152.30