Indexed public record

Check 49387 — $13.50

Name: Check 49387 — $13.50
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: November 7, 2024
Invoice number: 522683791
Invoice date: November 4, 2024
Check number: 49387
Cleared date: —
Amount: $13.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2438

Description

JANITORIAL SUPPLIES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2438 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 522683791 11/04/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50