Indexed public record

Check 47940 — $0.00

Name: Check 47940 — $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: May 2, 2024
Invoice number: 521088134
Invoice date: February 20, 2024
Check number: 47940
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 548

Description

SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 548 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,200.04 1531 MISSION LINEN & UNIFORM SERVIC 521088134 02/20/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00