Indexed public record

Check 49684 — $0.00

Name: Check 49684 — $0.00
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: December 19, 2024
Invoice number: 522481179
Invoice date: October 21, 2024
Check number: 49684
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 683

Description

JANITORIAL SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 683 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49684; 12/19/2024; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522900857 12/09/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00