Indexed public record
Check 38846 — $29.91
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 514703247A
- Invoice date
- May 6, 2021
- Check number
- 38846
- Cleared date
- —
- Amount
- $29.91
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 86
Description
CABOT'S MUSEUM PUBLIC RESTROOMS- SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 86 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ed 05/31/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $59.82 $59.82 $0.00 Invoice Date Description Amount 514703247A 05/06/2021 CABOT'S MUSEUM PUBLIC RESTROOMS- SUPPLIES $29.91 5