Indexed public record
Check 51203 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 524042691
- Invoice date
- June 16, 2025
- Check number
- 51203
- Cleared date
- July 7, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 258
Description
FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 258 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
red; 07/07/2025 1531 MISSION LINEN & UNIFORM SERVIC 524042691 06/16/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00