Indexed public record

Check 46272 — $93.60

Name: Check 46272 — $93.60
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: October 19, 2023
Invoice number: 520086333
Invoice date: September 21, 2023
Check number: 46272
Cleared date: —
Amount: $93.60
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 697

Description

SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 697 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 520086333 09/21/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 93.60