Indexed public record
Check 13494 — $157.56
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- March 3, 2011
- Invoice number
- 340393794
- Invoice date
- February 9, 2011
- Check number
- 13494
- Cleared date
- March 31, 2011
- Amount
- $157.56
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 5
Description
PD JAIL LINEN SERVICE
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 5 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13494 2011-03-03 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $157.56