Indexed public record

Check 49187 — $64.43

Name: Check 49187 — $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: October 10, 2024
Invoice number: 522409954
Invoice date: September 23, 2024
Check number: 49187
Cleared date: —
Amount: $64.43
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 100

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 100 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522409954 09/23/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 64.43