Indexed public record

Check 52264 — $116.56

Name: Check 52264 — $116.56
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: November 6, 2025
Invoice number: 524788023
Invoice date: October 13, 2025
Check number: 52264
Cleared date: November 12, 2025
Amount: $116.56
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 220

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 220 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 524788023 10/13/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 116.56