Indexed public record

Check 53998 — $13.50

Name: Check 53998 — $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 28, 2026
Invoice number: 526085817
Invoice date: May 25, 2026
Check number: 53998
Cleared date: June 2, 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: 732

Description

JANITORIAL SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 732 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 526085817 05/25/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50