Indexed public record

Check 53122 — $13.50

Name: Check 53122 — $13.50
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 26, 2026
Invoice number: 525548667
Invoice date: February 23, 2026
Check number: 53122
Cleared date: —
Amount: $13.50
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: 240

Description

JANITORIAL SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 240 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 53122; 02/26/2026; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 525509124 02/16/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50