Indexed public record

Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM

Desert Hot Springs public records indexed for Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM, including contracts and payments currently in the database.

Vendor number: —
Business type: —
Indexed payment total: $571.12

Calculated from 4 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
Date	Invoice	Description	Amount
January 11, 2012	340324415	PD HOLDING CELL LINEN SERVICE	$142.78
January 11, 2012	340325080	PD HOLDING CELL LINEN SERVICE	$142.78
January 5, 2012	340323736	PD HOLDING CELL LINEN SERVICE	$142.78
January 5, 2012	340323064	PD HOLDING CELL LINEN SERVICE	$142.78

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