Indexed public record

Check 48409 — $403.04

Name: Check 48409 — $403.04
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: July 3, 2024
Invoice number: 521785649
Invoice date: June 10, 2024
Check number: 48409
Cleared date: —
Amount: $403.04
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 249

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 249 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE POLICE DEPARTMENT SUPPLIES $ 391.20 1531 MISSION LINEN & UNIFORM SERVIC 521785649 06/10/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 403.04