Indexed public record

Check 51552 — $143.57

Name: Check 51552 — $143.57
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: August 12, 2025
Invoice number: 524128479
Invoice date: June 30, 2025
Check number: 51552
Cleared date: August 18, 2025
Amount: $143.57
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 447

Description

JANITORIAL SUPPLIES

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
ESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 524128479 06/30/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 143.57