Indexed public record
Check 27993 — $754.65
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 19, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27993
- Cleared date
- October 31, 2017
- Amount
- $754.65
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2017..10/31/2017 - 2018-01-16
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2017..10/31/2017 - 2018-01-16 — page 4 (City of Desert Hot Springs) Source date: January 16, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27993 2017-10-19 MISSION LINEN & UNIFORM SERVICES $754.65