Indexed public record

Check 52151 — $1,517.63

Name: Check 52151 — $1,517.63
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 23, 2025
Invoice number: 524629582
Invoice date: September 22, 2025
Check number: 52151
Cleared date: October 28, 2025
Amount: $1,517.63
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 397

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 397 (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 $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 524629582 09/22/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 1,517.63