Indexed public record
Check 13105 — $157.56
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- January 20, 2011
- Invoice number
- 340389680
- Invoice date
- December 29, 2010
- Check number
- 13105
- Cleared date
- January 31, 2011
- Amount
- $157.56
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 50
Description
PD JAIL LINEN SERVICE
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 50 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13105 2011-01-20 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $157.56