Indexed public record

Check 52264 — $80.60

Name: Check 52264 — $80.60
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: 524808923
Invoice date: October 20, 2025
Check number: 52264
Cleared date: November 12, 2025
Amount: $80.60
Department: PUB WKS
Fund: 245
Account: 245-4266-42-26-2004
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: 223

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 223 (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 524808923 10/20/2025 PUB WKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 80.60