Indexed public record
Check 17666 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 13, 2012
- Invoice number
- 340347248
- Invoice date
- August 15, 2012
- Check number
- 17666
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 13
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 13 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17666 2012-09-13 MISSION LINEN & UNIFORM SERVICES $142.78