Indexed public record
Check 12080 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- September 23, 2010
- Invoice number
- 340378427
- Invoice date
- September 1, 2010
- Check number
- 12080
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 35
Description
PD JAIL LINEN SERVICE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 35 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12080 2010-09-23 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78