Indexed public record
Check 23779 — $57.02
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- 500506300
- Invoice date
- July 8, 2015
- Check number
- 23779
- Cleared date
- August 31, 2015
- Amount
- $57.02
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 12
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 12 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23779 2015-08-20 MISSION LINEN & UNIFORM SERVICES POLICE DEPARTMENT JANITORIAL SUPPLIES $57.02