Indexed public record
Check 53795 — $0.00
Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 525827737
- Invoice date
- April 13, 2026
- Check number
- 53795
- Cleared date
- May 12, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-26-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 615
Description
FIRST AID AND RESTROOM SUPPLIES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 615 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53795; 05/07/2026; Cleared; 05/12/2026 1531 MISSION LINEN & UNIFORM SERVIC 525836661 04/13/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00