Indexed public record
Check 37588 — $120.31
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 513743729
- Invoice date
- November 26, 2020
- Check number
- 37588
- Cleared date
- —
- Amount
- $120.31
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 276
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 276 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORM SERVICES $385.70 $385.70 $0.00 Invoice Date Description Amount 513689783 11/17/2020 CITY FACILITIES-SUPPLIES $265.39 513743729 11/26/2020 POLICE DEPARTMENT JANITORIAL SUPPLIES $120.31 P