Indexed public record

Check 47517 — $426.95

Name: Check 47517 — $426.95
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: March 14, 2024
Invoice number: 521176044
Invoice date: March 5, 2024
Check number: 47517
Cleared date: —
Amount: $426.95
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 472

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 472 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE POLICE DEPARTMENT SUPPLIES $ 434.28 1531 MISSION LINEN & UNIFORM SERVIC 521176044 03/05/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 426.95