Indexed public record

Check 49897 — $142.37

Name: Check 49897 — $142.37
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: 523108530
Invoice date: January 13, 2025
Check number: 49897
Cleared date: —
Amount: $142.37
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 267

Description

JANITORIAL SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 267 (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 $ 79.93 1531 MISSION LINEN & UNIFORM SERVIC 523108530 01/13/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 142.37