Indexed public record

Check 49387 — $64.43

Name: Check 49387 — $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: November 7, 2024
Invoice number: 522592048
Invoice date: October 21, 2024
Check number: 49387
Cleared date: —
Amount: $64.43
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2444

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS 31 / 77

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2444 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L ITEMS $ 57.50 1531 MISSION LINEN & UNIFORM SERVIC 522592048 10/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 64.43