Indexed public record
Check 16365 — $142.78
Indexed public payment record for MISSION LINEN & UNIFORM, including invoice, account, amount and source information.
- Vendor
- MISSION LINEN & UNIFORM
- Payment date
- February 23, 2012
- Invoice number
- 340328470
- Invoice date
- February 1, 2012
- Check number
- 16365
- Cleared date
- —
- Amount
- $142.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 41
Description
PD HOLDING CELL LINEN SERVICE
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 41 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16365 2012-02-23 MISSION LINEN & UNIFORM PD HOLDING CELL LINEN SERVICE $142.78