Indexed public record
Check 38657 — $106.13
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 514529311
- Invoice date
- April 8, 2021
- Check number
- 38657
- Cleared date
- —
- Amount
- $106.13
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 178
Description
FURBEE AQUATICS CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 178 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
92.73 38657 04/29/2021 Open Accounts Payable MISSION LINEN & UNIFORM SERVICES $371.06 Invoice Date Description Amount 514529311 04/08/2021 FURBEE AQUATICS CENTER-RESTROOM SUPPLIES $106.13 5