Indexed public record

Check 49561 — $121.75

Name: Check 49561 — $121.75
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: December 5, 2024
Invoice number: 522819493
Invoice date: November 25, 2024
Check number: 49561
Cleared date: —
Amount: $121.75
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 622

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 622 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522819493 11/25/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 121.75