Indexed public record

Check 49684 — $142.37

Name: Check 49684 — $142.37
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: 522944456
Invoice date: December 16, 2024
Check number: 49684
Cleared date: —
Amount: $142.37
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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 112 / 158

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
UPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 132.21 1531 MISSION LINEN & UNIFORM SERVIC 522944456 12/16/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 142.37