Indexed public record
Check 22734 — $76.95
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- D340340803
- Invoice date
- December 18, 2014
- Check number
- 22734
- Cleared date
- January 31, 2015
- Amount
- $76.95
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 10
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 10 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22734 2015-01-22 MISSION LINEN & UNIFORM SERVICES POLICE DEPARTMENT JANITORIAL SUPPLIES $76.95