Indexed public record
Check 37179 — $95.53
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 513329992
- Invoice date
- September 24, 2020
- Check number
- 37179
- Cleared date
- —
- Amount
- $95.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 192
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 192 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALITY FUND 160-1100 (CASH) $780.00 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.00 37179 10/15/2020 Reconciled 10/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $95.53 $