Indexed public record

Check 53795 — $0.00

Name: Check 53795 — $0.00
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: May 7, 2026
Invoice number: 525713224
Invoice date: March 23, 2026
Check number: 53795
Cleared date: May 12, 2026
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-44-56-2004
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: 622

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 622 (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 525629333 03/09/2026 PUB WKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00