Indexed public record
Check 21703 — $553.05
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- June 26, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21703
- Cleared date
- June 30, 2014
- Amount
- $553.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-08-05
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-08-05 — page 18 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21703 2014-06-26 MISSION LINEN & UNIFORM SERVICES $553.05