Indexed public record

Check 51941 — $0.00

Name: Check 51941 — $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: September 25, 2025
Invoice number: 524501997
Invoice date: September 1, 2025
Check number: 51941
Cleared date: September 29, 2025
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-26-2004
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: 354

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 354 (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 $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 524501997 09/01/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00