Indexed public record

Check 45369 — $204.91

Name: Check 45369 — $204.91
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.

Vendor: MISSION LINEN & UNIFORM SERVIC
Payment date: July 7, 2023
Invoice number: 519532217
Invoice date: June 22, 2023
Check number: 45369
Cleared date: —
Amount: $204.91
Department: -
Fund: 211
Account: 211-4266-44-53-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 806

Description

AQUATICS CENTER- SUPPLIES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 806 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES & MAINTENANCE CITY FACILITIES- SUPPLIES $ 117.88 1531 MISSION LINEN & UNIFORM SERVIC 519532217 06/22/2023 - 211-4266-44-53-0000 SUPPLIES & MAINTENANCE AQUATICS CENTER- SUPPLIES $ 204.91