Indexed public record
Check 23828 — $417.65
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 3, 2015
- Invoice number
- 500706369
- Invoice date
- August 10, 2015
- Check number
- 23828
- Cleared date
- September 30, 2015
- Amount
- $417.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 4
Description
CITY FACILITIES - SUPPLIES
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 4 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23828 2015-09-03 MISSION LINEN & UNIFORM SERVICES CITY FACILITIES - SUPPLIES $417.65