Indexed public record
Check 39951 — $642.15
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 515597735
- Invoice date
- September 22, 2021
- Check number
- 39951
- Cleared date
- —
- Amount
- $642.15
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 297
Description
DHS RECREATION CENTER-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 297 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 POA NEGOTIATIONS $615.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $615.00 39951 09/30/2021 Open Accounts Payable MISSION LINEN & UNIFORM SERVICES $642.15 I