Indexed public record

Check 50628 — $422.40

Name: Check 50628 — $422.40
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: 523558261
Invoice date: April 7, 2025
Check number: 50628
Cleared date: —
Amount: $422.40
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: 634

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 634 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEMS $ 212.91 1531 MISSION LINEN & UNIFORM SERVIC 523558261 04/07/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 422.40