Indexed public record
Check 37530 — $1,986.11
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 513698061
- Invoice date
- November 19, 2020
- Check number
- 37530
- Cleared date
- —
- Amount
- $1,986.11
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 267
Description
TEDESCO PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 267 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $735.75 37530 12/03/2020 Reconciled 12/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $1,986.11 $