Indexed public record

Check 49187 — $69.50

Name: Check 49187 — $69.50
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: 522455585
Invoice date: September 30, 2024
Check number: 49187
Cleared date: —
Amount: $69.50
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 101

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 101 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL ITEMS $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 522455585 09/30/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 69.50