Indexed public record

Check 49967 — $0.00

Name: Check 49967 — $0.00
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 30, 2025
Invoice number: 523108523
Invoice date: January 13, 2025
Check number: 49967
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 312

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 312 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49967; 01/30/2025; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522987819 12/23/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00