Indexed public record

Check 53511 — $656.30

Name: Check 53511 — $656.30
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: April 9, 2026
Invoice number: 525622170
Invoice date: March 9, 2026
Check number: 53511
Cleared date: April 14, 2026
Amount: $656.30
Department: PUB WKS
Fund: 245
Account: 245-4266-42-26-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 748

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 748 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 525622170 03/09/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 656.30