Indexed public record
Check 37650 — $2,028.20
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 513698062
- Invoice date
- November 19, 2020
- Check number
- 37650
- Cleared date
- —
- Amount
- $2,028.20
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 285
Description
MISSION SPRINGS PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 285 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled 12/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $2,550.15 $2,550.15 $0.00 Invoice Date Description Amount 513698062 11/19/2020 MISSION SPRINGS PARK-SUPPLIES $2,028.20 5