Indexed public record

Check 50977 — $1,622.38

Name: Check 50977 — $1,622.38
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: 523620840
Invoice date: April 7, 2025
Check number: 50977
Cleared date: —
Amount: $1,622.38
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 147

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS 44 / 128

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 147 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEMS $ 1,564.04 1531 MISSION LINEN & UNIFORM SERVIC 523620840 04/07/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 1,622.38