Indexed public record
Check 17100 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- June 21, 2012
- Invoice number
- 340339234
- Invoice date
- May 23, 2012
- Check number
- 17100
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 24
Description
PD HOLDING CELL LINEN SERVICE
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 24 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17100 2012-06-21 MISSION LINEN & UNIFORM SERVICES PD HOLDING CELL LINEN SERVICE $142.78