Indexed public record
Check 39250 — $30.17
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 515014876
- Invoice date
- June 24, 2021
- Check number
- 39250
- Cleared date
- —
- Amount
- $30.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 94
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 94 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Z8 FUND 559-1100 (CASH) $451.67 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $278.00 39250 07/08/2021 Reconciled 07/31/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $30.17 $