Indexed public record

Check 50521 — $0.00

Name: Check 50521 — $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: April 10, 2025
Invoice number: 523491399
Invoice date: March 17, 2025
Check number: 50521
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 572

Description

JANITORIAL SUPPLIES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 572 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50521; 04/10/2025; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 523235744 02/03/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00