Indexed public record
Check 39886 — $526.53
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 515482362
- Invoice date
- September 3, 2021
- Check number
- 39886
- Cleared date
- —
- Amount
- $526.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 287
Description
POLICE DEPARTMENT JANITORIAL SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUND 516-1100 (CASH) $258.00 520 - LMD - RANCHO DEL ORO Z-19 FUND 520-1100 (CASH) $235.00 39886 09/23/2021 Reconciled 09/30/2021 Accounts Payable MISSION LINEN & UNIFORM SERVICES $526.53 $