Indexed public record

Check 53016 — $143.57

Name: Check 53016 — $143.57
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: February 12, 2026
Invoice number: 525468942
Invoice date: February 9, 2026
Check number: 53016
Cleared date: February 17, 2026
Amount: $143.57
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 178

Description

JANITORIAL SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 178 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50 1531 MISSION LINEN & UNIFORM SERVIC 525468942 02/09/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 143.57