Indexed public record

Check 50755 — $80.60

Name: Check 50755 — $80.60
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: May 8, 2025
Invoice number: 523620837
Invoice date: April 7, 2025
Check number: 50755
Cleared date: —
Amount: $80.60
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 824

Description

JANITORIAL SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 824 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 79.93 1531 MISSION LINEN & UNIFORM SERVIC 523620837 04/07/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 80.60