Indexed public record

Check 50977 — $13.50

Name: Check 50977 — $13.50
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: June 5, 2025
Invoice number: 523916446
Invoice date: May 26, 2025
Check number: 50977
Cleared date: —
Amount: $13.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 132

Description

JANITORIAL SUPPLIES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 132 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50977; 06/05/2025; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 523916446 05/26/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50