Indexed public record
Check 23971 — $703.08
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 1, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 23971
- Cleared date
- October 31, 2015
- Amount
- $703.08
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15 — page 2 (City of Desert Hot Springs) Source date: December 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23971 2015-10-01 MISSION LINEN & UNIFORM SERVICES $703.08