Indexed public record
Check 50411 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 523544340
- Invoice date
- March 24, 2025
- Check number
- 50411
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 233
Description
JANITORIAL SUPPLIES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 233 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50411; 03/27/2025; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 523537838 03/24/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00