Indexed public record
Check 39517 — $289.97
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 515138359
- Invoice date
- July 15, 2021
- Check number
- 39517
- Cleared date
- —
- Amount
- $289.97
- 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
CABOT'S PUBLIC RESTROOMS-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
38358 07/15/2021 JOHN H. FURBEE AQUATICS CENTER-SUPPLIES $219.58 515138360 07/15/2021 DHS RECREATION CENTER-SUPPLIES $504.59 515138359 07/15/2021 CABOT'S PUBLIC RESTROOMS-SUPPLIES $289.97 P