Indexed public record
Check 15789 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM, including invoice, account, amount and source information.
- Vendor
- MISSION LINEN & UNIFORM
- Payment date
- December 8, 2011
- Invoice number
- 340321720
- Invoice date
- November 23, 2011
- Check number
- 15789
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 52
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 52 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15789 2011-12-08 MISSION LINEN & UNIFORM $142.78