Indexed public record
Check 38034 — $77.74
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 514100823
- Invoice date
- January 28, 2021
- Check number
- 38034
- Cleared date
- —
- Amount
- $77.74
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1168
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1168 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,625.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,625.00 38034 02/11/2021 Reconciled 02/28/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $77.74 $