Indexed public record
Check 22653 — $56.70
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- D340339984
- Invoice date
- December 11, 2014
- Check number
- 22653
- Cleared date
- —
- Amount
- $56.70
- Department
- —
- Fund
- 001|501
- 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
- 21
Description
Janitorial Supplies
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 21 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22653 2014-12-31 MISSION LINEN & UNIFORM SERVICES Janitorial Supplies $56.70