Indexed public record
Check 24115 — $290.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 29, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24115
- Cleared date
- —
- Amount
- $290.78
- 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
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15 — page 5 (City of Desert Hot Springs) Source date: December 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24115 2015-10-29 MISSION LINEN & UNIFORM SERVICES $290.78