Indexed public record
Check 12247 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 14, 2010
- Invoice number
- 340380361
- Invoice date
- September 22, 2010
- Check number
- 12247
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 29
Description
PD JAIL LINEN SERVICE
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 29 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12247 2010-10-14 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78