Indexed public record
Check 36863 — $273.63
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 512907265
- Invoice date
- July 23, 2020
- Check number
- 36863
- Cleared date
- —
- Amount
- $273.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 726 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/2020 Reconciled 09/30/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $334.67 $334.67 $0.00 Invoice Date Description Amount 512907265 07/23/2020 CITY FACILITIES-SUPPLIES $273.63 5