Indexed public record
Check 39114 — $267.59
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 514920059
- Invoice date
- June 10, 2021
- Check number
- 39114
- Cleared date
- —
- Amount
- $267.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 146
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 146 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 06/30/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $701.68 $701.68 $0.00 Invoice Date Description Amount 514920059 06/10/2021 POLICE DEPARTMENT JANITORIAL SUPPLIES $267.59 5