Indexed public record

Check 15966 — $142.78

Name: Check 15966 — $142.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM, including invoice, account, amount and source information.

Vendor: Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM
Payment date: January 5, 2012
Invoice number: 340323736
Invoice date: December 14, 2011
Check number: 15966
Cleared date: —
Amount: $142.78
Department: —
Fund: 245
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
Council item for this register: —
Source page: 5

Description

PD HOLDING CELL LINEN SERVICE

Source records

List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 5 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15966 2012-01-05 Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM PD HOLDING CELL LINEN SERVICE $142.78