Indexed public record

Check 49080 — $216.51

Name: Check 49080 — $216.51
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: September 26, 2024
Invoice number: 521915823
Invoice date: July 1, 2024
Check number: 49080
Cleared date: —
Amount: $216.51
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 228

Description

JANITORIAL SUPPLIES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 228 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49080; 09/26/2024; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 521915823 07/01/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 216.51