Indexed public record
Check 17569 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- August 30, 2012
- Invoice number
- 340345936
- Invoice date
- August 1, 2012
- Check number
- 17569
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 37
Description
Pages: 37 of 42 Monday, September 24, 2012
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 37 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17569 2012-08-30 MISSION LINEN & UNIFORM SERVICES Pages: 37 of 42 Monday, September 24, 2012 $142.78