Indexed public record
Check 34575 — $242.44
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- November 21, 2019
- Invoice number
- 511022522
- Invoice date
- October 23, 2019
- Check number
- 34575
- Cleared date
- November 30, 2019
- Amount
- $242.44
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 25
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 25 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34575 2019-11-21 MISSION LINEN & UNIFORM SERVICES CITY FACILITIES- SUPPLIES $242.44