Indexed public record
Check 16829 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- 340335910
- Invoice date
- April 18, 2012
- Check number
- 16829
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 6
Description
PD HOLDING CELL LINEN SERVICE
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 6 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16829 2012-05-03 MISSION LINEN & UNIFORM SERVICES PD HOLDING CELL LINEN SERVICE $142.78