Indexed public record
Check 50628 — $628.70
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 523558260
- Invoice date
- April 7, 2025
- Check number
- 50628
- Cleared date
- —
- Amount
- $628.70
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 635
Description
FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 635 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEMS $ 592.77 1531 MISSION LINEN & UNIFORM SERVIC 523558260 04/07/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 628.70