Indexed public record
Check 14478 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- July 7, 2011
- Invoice number
- 340307113
- Invoice date
- June 15, 2011
- Check number
- 14478
- Cleared date
- July 31, 2011
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 3
Description
PD JAIL LINEN SERVICE
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 3 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14478 2011-07-07 MISSION LINEN & UNIFORM SERVICES PD JAIL LINEN SERVICE $142.78