Indexed public record
Check 34689 — $215.61
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 511221908
- Invoice date
- November 20, 2019
- Check number
- 34689
- Cleared date
- December 31, 2019
- Amount
- $215.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 6
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 6 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34689 2019-12-05 MISSION LINEN & UNIFORM SERVICES CITY FACILITIES- SUPPLIES $215.61