Indexed public record

Check 49288 — $217.81

Name: Check 49288 — $217.81
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: October 24, 2024
Invoice number: 522481178
Invoice date: October 7, 2024
Check number: 49288
Cleared date: —
Amount: $217.81
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 172

Description

JANITORIAL SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 172 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 522481178 10/07/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 217.81