Indexed public record
Check 51322 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 23963052
- Invoice date
- June 2, 2025
- Check number
- 51322
- Cleared date
- July 22, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 311
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 311 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ared; 07/22/2025 1531 MISSION LINEN & UNIFORM SERVIC 23963052 06/02/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00