Indexed public record
Check 36723 — $622.26
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 512672034
- Invoice date
- June 18, 2020
- Check number
- 36723
- Cleared date
- —
- Amount
- $622.26
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 141
Description
RESTROOM TISSUE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 141 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALITY FUND 160-1100 (CASH) $779.91 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.09 36723 08/20/2020 Reconciled 08/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $622.26 $