Indexed public record
Check 17604 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 6, 2012
- Invoice number
- 340346577
- Invoice date
- August 8, 2012
- Check number
- 17604
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 3
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 3 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17604 2012-09-06 MISSION LINEN & UNIFORM SERVICES $142.78