Indexed public record
Check 17293 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- July 19, 2012
- Invoice number
- 340342597
- Invoice date
- June 27, 2012
- Check number
- 17293
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 16
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 16 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17293 2012-07-19 MISSION LINEN & UNIFORM SERVICES $142.78