Indexed public record
Check 38657 — $37.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 514615842
- Invoice date
- April 22, 2021
- Check number
- 38657
- Cleared date
- —
- Amount
- $37.78
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 178
Description
CITY FACILITIES-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
on Amount 514529311 04/08/2021 FURBEE AQUATICS CENTER-RESTROOM SUPPLIES $106.13 514617483 04/22/2021 CITY FACILITIES-SUPPLIES $136.73 514615842 04/22/2021 CITY FACILITIES-SUPPLIES $37.78 5