Indexed public record
Check 51552 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- August 12, 2025
- Invoice number
- 524040685
- Invoice date
- June 16, 2025
- Check number
- 51552
- Cleared date
- August 18, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4266-44-51-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 447
Description
FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 447 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
red; 08/18/2025 1531 MISSION LINEN & UNIFORM SERVIC 524040685 06/16/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00