Indexed public record
Check 49484 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 522771702
- Invoice date
- November 18, 2024
- Check number
- 49484
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2481
Description
JANITORIAL SUPPLIES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2481 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49484; 11/21/2024; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522727058 11/11/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00