Indexed public record
Check 39706 — $113.21
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 515396059
- Invoice date
- August 26, 2021
- Check number
- 39706
- Cleared date
- —
- Amount
- $113.21
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 262
Description
CITY FACILITIES-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 262 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 09/30/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $1,006.92 $1,006.92 $0.00 Invoice Date Description Amount 515396059 08/26/2021 CITY FACILITIES-SUPPLIES $113.21 5