Indexed public record

Check 52907 — $65.03

Name: Check 52907 — $65.03
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: January 29, 2026
Invoice number: 525303917
Invoice date: January 12, 2026
Check number: 52907
Cleared date: —
Amount: $65.03
Department: PUB WKS
Fund: 245
Account: 245-4266-42-26-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 215

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 215 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 525303917 01/12/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 65.03