Indexed public record
Check 19697 — $315.12
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- June 27, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19697
- Cleared date
- —
- Amount
- $315.12
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-08-06
- Source page
- 35
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-08-06 — page 35 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19697 2013-06-27 MISSION LINEN & UNIFORM SERVICES $315.12