Indexed public record

Check 48871 — $71.43

Name: Check 48871 — $71.43
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: 522063094
Invoice date: July 29, 2024
Check number: 48871
Cleared date: —
Amount: $71.43
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 522063094 07/29/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 71.43