Indexed public record
Check 38544 — $326.19
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 514492771
- Invoice date
- April 1, 2021
- Check number
- 38544
- Cleared date
- —
- Amount
- $326.19
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 159
Description
RECREATION CENTER-JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 159 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORM SERVICES $700.99 $700.99 $0.00 Invoice Date Description Amount 514489654 04/01/2021 CITY FACILITIES-SUPPLIES $45.08 514492771 04/01/2021 RECREATION CENTER-JANITORIAL SUPPLIES $326.19 5