Indexed public record

Check 50196 — $322.32

Name: Check 50196 — $322.32
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 27, 2025
Invoice number: 523176614
Invoice date: February 10, 2025
Check number: 50196
Cleared date: —
Amount: $322.32
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 192

Description

JANITORIAL SUPPLIES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 192 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 176.93 1531 MISSION LINEN & UNIFORM SERVIC 523176614 02/10/2025 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 322.32