Indexed public record
Check 33774 — $4,394.67
Indexed public payment record for MISSION LINEN & UNIFORM, including invoice, account, amount and source information.
- Vendor
- MISSION LINEN & UNIFORM
- Payment date
- August 29, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 33774
- Cleared date
- —
- Amount
- $4,394.67
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2019..8/31/2019 - 2019-10-15
- Council item for this register
- —
- Source page
- 42
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2019..8/31/2019 - 2019-10-15 — page 42 (City of Desert Hot Springs) Source date: October 15, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33774 2019-08-29 MISSION LINEN & UNIFORM $4,394.67