Indexed public record

Check 51782 — $102.09

Name: Check 51782 — $102.09
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: September 11, 2025
Invoice number: 524040650
Invoice date: June 30, 2025
Check number: 51782
Cleared date: September 16, 2025
Amount: $102.09
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 261

Description

JANITORIAL SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 261 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 55.15 1531 MISSION LINEN & UNIFORM SERVIC 524040650 06/30/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 102.09