Indexed public record
Check 37010 — $81.99
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 513235557
- Invoice date
- September 10, 2020
- Check number
- 37010
- Cleared date
- —
- Amount
- $81.99
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24/2020 Reconciled 09/30/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $338.89 $338.89 $0.00 Invoice Date Description Amount 513235557 09/10/2020 CITY FACILITIES-SUPPLIES $81.99 5