Indexed public record

Check 45687 — $1,581.50

Name: Check 45687 — $1,581.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.

Vendor: MISSION LINEN & UNIFORM SERVIC
Payment date: August 10, 2023
Invoice number: 519444753
Invoice date: June 8, 2023
Check number: 45687
Cleared date: —
Amount: $1,581.50
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 927

Description

City Facilities - Restroom Supplies

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 927 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
cilities - Restroom Supplies $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 519444753 06/08/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE City Facilities - Restroom Supplies $ 1,581.50