Indexed public record

Check 52493 — $0.00

Name: Check 52493 — $0.00
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: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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
ST AID AND RESTROOM SUPPLIES $ 1,517.63 1531 MISSION LINEN & UNIFORM SERVIC 524808922 10/20/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00