Indexed public record

Check 52151 — $1,242.69

Name: Check 52151 — $1,242.69
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: 524610615
Invoice date: September 15, 2025
Check number: 52151
Cleared date: October 28, 2025
Amount: $1,242.69
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 406

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 406 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52151; 10/23/2025; Cleared; 10/28/2025 1531 MISSION LINEN & UNIFORM SERVIC 524610615 09/15/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 1,242.69