Indexed public record

Check 48770 — $64.43

Name: Check 48770 — $64.43
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: August 15, 2024
Invoice number: 522063088
Invoice date: July 29, 2024
Check number: 48770
Cleared date: —
Amount: $64.43
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 303

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 303 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL ITEMS $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 522063088 07/29/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 64.43