Indexed public record
Check 23601 — -$74.82
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- July 9, 2015
- Invoice number
- 500478043
- Invoice date
- July 2, 2015
- Check number
- 23601
- Cleared date
- July 31, 2015
- Amount
- -$74.82
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 6
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 6 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23601 2015-07-09 MISSION LINEN & UNIFORM SERVICES POLICE DEPARTMENT JANITORIAL SUPPLIES $-74.82