Indexed public record
Check 20914 — $253.79
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- January 23, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20914
- Cleared date
- —
- Amount
- $253.79
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-03-04
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 18 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20914 2014-01-23 MISSION LINEN & UNIFORM SERVICES $253.79