Indexed public record
Check 22139 — $128.30
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 18, 2014
- Invoice number
- D340327964
- Invoice date
- August 22, 2014
- Check number
- 22139
- Cleared date
- —
- Amount
- $128.30
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 15
Description
PW Janitorial Supplies - Parks
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 15 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22139 2014-09-18 MISSION LINEN & UNIFORM SERVICES PW Janitorial Supplies - Parks $128.30