Indexed public record

Check 50628 — $64.43

Name: Check 50628 — $64.43
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 24, 2025
Invoice number: 523445950
Invoice date: March 10, 2025
Check number: 50628
Cleared date: —
Amount: $64.43
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
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: 633

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 633 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L ITEMS $ 53.77 1531 MISSION LINEN & UNIFORM SERVIC 523445950 03/10/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 64.43