Indexed public record

Check 45687 — $641.76

Name: Check 45687 — $641.76
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: 519532491
Invoice date: June 22, 2023
Check number: 45687
Cleared date: —
Amount: $641.76
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-0000
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
lities - Restroom Supplies $ 346.41 1531 MISSION LINEN & UNIFORM SERVIC 519532491 06/22/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE City Facilities - Restroom Supplies $ 641.76