Indexed public record
Check 37758 — $170.84
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 513697961
- Invoice date
- November 19, 2020
- Check number
- 37758
- Cleared date
- —
- Amount
- $170.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 44
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 44 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37758 01/07/2021 Reconciled 01/31/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $170.84 $