Indexed public record
Check 38477 — $259.94
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 514444265
- Invoice date
- March 25, 2021
- Check number
- 38477
- Cleared date
- —
- Amount
- $259.94
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 150
Description
RECREATION CENTER-JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 150 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UND $27.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $27.00 38477 04/08/2021 Reconciled 04/30/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $259.94 $