Indexed public record
Check 38895 — $36.88
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 514768214
- Invoice date
- May 13, 2021
- Check number
- 38895
- Cleared date
- —
- Amount
- $36.88
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 94
Description
FURBEE AQUATICS CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 94 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4768399 05/13/2021 CITY FACILITIES-SUPPLIES $37.78 514703248 05/06/2021 RECREATION CENTER-JANITORIAL SUPPLIES $119.65 514768214 05/13/2021 FURBEE AQUATICS CENTER-RESTROOM SUPPLIES $36.88 P