Indexed public record
Check 39706 — $284.94
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 515402358
- Invoice date
- August 26, 2021
- Check number
- 39706
- Cleared date
- —
- Amount
- $284.94
- 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
CABOT'S PUBLIC RESTROOMS-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
LIES $76.33 515402417 08/26/2021 CITY FACILITIES-SUPPLIES $81.48 515402357 08/26/2021 DHS RECREATION CENTER-SUPPLIES $450.96 515402358 08/26/2021 CABOT'S PUBLIC RESTROOMS-SUPPLIES $284.94 P