Indexed public record
Check 20140 — $985.03
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 4, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20140
- Cleared date
- October 9, 2013
- Amount
- $985.03
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05
- Council item for this register
- —
- Source page
- 8
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05 — page 8 (City of Desert Hot Springs) Source date: November 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20140 2013-09-04 MISSION LINEN & UNIFORM SERVICES $985.03