Indexed public record
Check 15467 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 27, 2011
- Invoice number
- 340317149
- Invoice date
- October 5, 2011
- Check number
- 15467
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 91
Description
PD HOLDING CELL LINEN SERVICE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 91 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15467 2011-10-27 MISSION LINEN & UNIFORM SERVICES PD HOLDING CELL LINEN SERVICE $142.78