Indexed public record
Check 21209 — $18.95
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- March 20, 2014
- Invoice number
- S340304233
- Invoice date
- January 14, 2014
- Check number
- 21209
- Cleared date
- —
- Amount
- $18.95
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 22
Source records
- Payment Register - 2014-04-15 — page 22 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21209 2014-03-20 MISSION LINEN & UNIFORM SERVICES $18.95