Indexed public record

Check 51834 — $171.88

Name: Check 51834 — $171.88
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: 524251121
Invoice date: July 21, 2025
Check number: 51834
Cleared date: September 16, 2025
Amount: $171.88
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 284

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 284 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 524251121 07/21/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 171.88