Indexed public record

Check 53716 — $216.41

Name: Check 53716 — $216.41
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 30, 2026
Invoice number: 525943078
Invoice date: April 27, 2026
Check number: 53716
Cleared date: May 5, 2026
Amount: $216.41
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 840

Description

JANITORIAL SUPPLIES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 840 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50 1531 MISSION LINEN & UNIFORM SERVIC 525943078 04/27/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 216.41