Indexed public record
Check 30300 — $161.61
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- June 28, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30300
- Cleared date
- —
- Amount
- $161.61
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2018..6/30/2018 - 2018-08-21
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2018..6/30/2018 - 2018-08-21 — page 4 (City of Desert Hot Springs) Source date: August 21, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30300 2018-06-28 MISSION LINEN & UNIFORM SERVICES $161.61