Indexed public record

Check 51322 — $0.00

Name: Check 51322 — $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 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: 501
Account: 501-4266-43-45-0000
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: 311

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 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