Indexed public record
Check 38348 — $2,021.54
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 513784957
- Invoice date
- December 2, 2020
- Check number
- 38348
- Cleared date
- —
- Amount
- $2,021.54
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 462
Description
WARDMAN PARK-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 462 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $735.75 38348 03/25/2021 Reconciled 03/31/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $2,021.54 $