Indexed public record

Check 50074 — $154.08

Name: Check 50074 — $154.08
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: February 13, 2025
Invoice number: 523152978
Invoice date: January 20, 2025
Check number: 50074
Cleared date: —
Amount: $154.08
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 133

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 133 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL ITEMS $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 523152978 01/20/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 154.08