Indexed public record
Check 37077 — $507.83
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 513164302
- Invoice date
- August 27, 2020
- Check number
- 37077
- Cleared date
- —
- Amount
- $507.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 176
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 176 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT $90.48 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $90.48 37077 10/01/2020 Reconciled 10/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $507.83 $