Indexed public record
Check 16538 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- March 22, 2012
- Invoice number
- 340331182
- Invoice date
- February 29, 2012
- Check number
- 16538
- 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
- 22
Description
PD HOLDING CELL LINEN SERVICE Pages: 22 of 34 Monday, April 23, 2012
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 22 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16538 2012-03-22 MISSION LINEN & UNIFORM SERVICES PD HOLDING CELL LINEN SERVICE Pages: 22 of 34 Monday, April 23, 2012 $142.78