Indexed public record
Check 18321 — $285.56
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 13, 2012
- Invoice number
- —
- Invoice date
- —
- Check number
- 18321
- Cleared date
- December 31, 2012
- Amount
- $285.56
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2012..12/31/2012 - 2013-02-05
- Council item for this register
- —
- Source page
- 14
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2012..12/31/2012 - 2013-02-05 — page 14 (City of Desert Hot Springs) Source date: February 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18321 2012-12-13 MISSION LINEN & UNIFORM SERVICES $285.56