Indexed public record
Check 53511 — $3,537.75
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 525588696
- Invoice date
- March 2, 2026
- Check number
- 53511
- Cleared date
- April 14, 2026
- Amount
- $3,537.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 746
Description
FIRST AID AND RESTROOM SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 746 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53511; 04/09/2026; Cleared; 04/14/2026 1531 MISSION LINEN & UNIFORM SERVIC 525588696 03/02/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 3,537.75