Indexed public record

Check 48133 — $0.00

Name: Check 48133 — $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 30, 2024
Invoice number: 521219544
Invoice date: March 12, 2024
Check number: 48133
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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: 643

Description

SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 643 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 908.59 1531 MISSION LINEN & UNIFORM SERVIC 521219544 03/12/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00