Indexed public record
Check 18211 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- November 29, 2012
- Invoice number
- 340355172
- Invoice date
- November 5, 2012
- Check number
- 18211
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 31
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 31 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18211 2012-11-29 MISSION LINEN & UNIFORM SERVICES $142.78