Indexed public record

Check 48531 — $221.10

Name: Check 48531 — $221.10
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 18, 2024
Invoice number: 521828373
Invoice date: June 17, 2024
Check number: 48531
Cleared date: —
Amount: $221.10
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 321

Description

SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 321 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER; CHECK DATE; CHECK STATUS 48531; 07/18/2024; Outstanding 1531 MISSION LINEN & UNIFORM SERVIC 521828373 06/17/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 221.10