Indexed public record

Check 53795 — $71.56

Indexed public payment record for MISSION LINEN & UNIFORM SERVIC, including invoice, account, amount and source information.

Vendor: MISSION LINEN & UNIFORM SERVIC
Payment date: May 7, 2026
Invoice number: 525796999
Invoice date: April 6, 2026
Check number: 53795
Cleared date: May 12, 2026
Amount: $71.56
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 620

Description

FIRST AID AND RESTROOM SUPPLIES 29 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 620 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 525796999 04/06/2026 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 71.56