Indexed public record
Check 23121 — $389.53
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- April 2, 2015
- Invoice number
- D340348877
- Invoice date
- February 26, 2015
- Check number
- 23121
- Cleared date
- April 30, 2015
- Amount
- $389.53
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 7
Description
Janitorial Supplies
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 7 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23121 2015-04-02 MISSION LINEN & UNIFORM SERVICES Janitorial Supplies $389.53