Indexed public record

Check 53871 — $542.66

Name: Check 53871 — $542.66
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 14, 2026
Invoice number: 525935570
Invoice date: April 27, 2026
Check number: 53871
Cleared date: May 20, 2026
Amount: $542.66
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 667

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 667 (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 525935570 04/27/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 542.66