Indexed public record
Check 51693 — $514.18
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- August 21, 2025
- Invoice number
- 524040155
- Invoice date
- June 30, 2025
- Check number
- 51693
- Cleared date
- August 27, 2025
- Amount
- $514.18
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 517
Description
FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS 78 / 128
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 517 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL ITEMS $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 524040155 06/30/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 514.18