Indexed public record

Check 46061 — $443.94

Name: Check 46061 — $443.94
Creator: Desert Hot Springs Economic Development

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

Vendor: MISSION LINEN & UNIFORM SERVIC
Payment date: September 27, 2023
Invoice number: 519717305
Invoice date: July 27, 2023
Check number: 46061
Cleared date: —
Amount: $443.94
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1087

Description

SUPPLIES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1087 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 130.07 1531 MISSION LINEN & UNIFORM SERVIC 519717305 07/27/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 443.94