Indexed public record
Check 22574 — $145.80
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 11, 2014
- Invoice number
- D340337082
- Invoice date
- November 17, 2014
- Check number
- 22574
- Cleared date
- December 31, 2014
- Amount
- $145.80
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 8
Description
Janitorial Supplies
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 8 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22574 2014-12-11 MISSION LINEN & UNIFORM SERVICES Janitorial Supplies $145.80