Indexed public record
Check 22894 — $527.64
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- D340343750
- Invoice date
- January 14, 2015
- Check number
- 22894
- Cleared date
- March 19, 2015
- Amount
- $527.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 19
Description
Janitorial Supplies
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 19 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22894 2015-02-19 MISSION LINEN & UNIFORM SERVICES Janitorial Supplies $527.64