Indexed public record
Check 39638 — $65.11
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 1034482
- Invoice date
- August 5, 2021
- Check number
- 39638
- Cleared date
- —
- Amount
- $65.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 241
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 241 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,100.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,100.00 39638 08/26/2021 Reconciled 08/31/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $65.11 $