Indexed public record

Check 51203 — $0.00

Name: Check 51203 — $0.00
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: 524037570
Invoice date: June 16, 2025
Check number: 51203
Cleared date: July 7, 2025
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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: 259

Description

FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 259 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L ITEMS $ 54.27 1531 MISSION LINEN & UNIFORM SERVIC 524037570 06/16/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00