Indexed public record

Check 52040 — $0.00

Name: Check 52040 — $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: October 9, 2025
Invoice number: 524583668
Invoice date: September 15, 2025
Check number: 52040
Cleared date: October 15, 2025
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 343

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 343 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 524583668 09/15/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00