Indexed public record

Check 53954 — $13.50

Name: Check 53954 — $13.50
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 21, 2026
Invoice number: 526043587
Invoice date: May 18, 2026
Check number: 53954
Cleared date: May 28, 2026
Amount: $13.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 711

Description

JANITORIAL SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 711 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 53954; 05/21/2026; Cleared; 05/28/2026 1531 MISSION LINEN & UNIFORM SERVIC 526043587 05/18/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50