Indexed public record

Check 52493 — $1,517.63

Name: Check 52493 — $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: December 4, 2025
Invoice number: 524808922
Invoice date: October 20, 2025
Check number: 52493
Cleared date: December 9, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 378

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 378 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52493; 12/04/2025; Cleared; 12/09/2025 1531 MISSION LINEN & UNIFORM SERVIC 524808922 10/20/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 1,517.63