Indexed public record

Check 48531 — $0.00

Name: Check 48531 — $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: July 18, 2024
Invoice number: 521828552
Invoice date: June 18, 2024
Check number: 48531
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 322

Description

SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 322 (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 521828372 06/17/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00