Indexed public record
Check 12581 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- November 23, 2010
- Invoice number
- 340384233
- Invoice date
- November 3, 2010
- Check number
- 12581
- Cleared date
- November 30, 2010
- Amount
- $142.78
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 48
Description
PD JAIL LINEN SERVICE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 48 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12581 2010-11-23 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78