Indexed public record

Check 48871 — $57.50

Name: Check 48871 — $57.50
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: August 29, 2024
Invoice number: 522189546
Invoice date: August 19, 2024
Check number: 48871
Cleared date: —
Amount: $57.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 363

Description

JANITORIAL SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 363 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 48871; 08/29/2024; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522189546 08/19/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 57.50