Indexed public record

Check 52493 — $143.64

Name: Check 52493 — $143.64
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: 525043417
Invoice date: November 24, 2025
Check number: 52493
Cleared date: December 9, 2025
Amount: $143.64
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 389

Description

JANITORIAL SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 389 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50 1531 MISSION LINEN & UNIFORM SERVIC 525043417 11/24/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 143.64