Indexed public record
Check 16414 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- March 5, 2012
- Invoice number
- 340329150
- Invoice date
- February 8, 2012
- Check number
- 16414
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 5
Description
PD HOLDING CELL LINEN SERVICE
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 5 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16414 2012-03-05 MISSION LINEN & UNIFORM SERVICES PD HOLDING CELL LINEN SERVICE $142.78