Indexed public record

Check 51203 — $171.88

Name: Check 51203 — $171.88
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: July 2, 2025
Invoice number: 524042691
Invoice date: June 16, 2025
Check number: 51203
Cleared date: July 7, 2025
Amount: $171.88
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 257

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS 16 / 186

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 257 (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 524042691 06/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 171.88