Indexed public record
Check 39517 — $336.98
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 515138361
- Invoice date
- July 15, 2021
- Check number
- 39517
- Cleared date
- —
- Amount
- $336.98
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 223
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 223 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 08/31/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $1,351.12 $1,351.12 $0.00 Invoice Date Description Amount 515138361 07/15/2021 CITY FACILITIES-SUPPLIES $336.98 5