Indexed public record

Check 49897 — $64.43

Name: Check 49897 — $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: January 16, 2025
Invoice number: 523108527
Invoice date: January 13, 2025
Check number: 49897
Cleared date: —
Amount: $64.43
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 266

Description

JANITORIAL SUPPLIES 49 / 131

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 266 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 58.94 1531 MISSION LINEN & UNIFORM SERVIC 523108527 01/13/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 64.43