Indexed public record

Check 53122 — $71.56

Name: Check 53122 — $71.56
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: 525468943
Invoice date: February 9, 2026
Check number: 53122
Cleared date: —
Amount: $71.56
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 245

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 245 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 525468943 02/09/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 71.56