Indexed public record

Check 54118 — $143.57

Name: Check 54118 — $143.57
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: June 11, 2026
Invoice number: 526130977
Invoice date: June 1, 2026
Check number: 54118
Cleared date: June 16, 2026
Amount: $143.57
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 383

Description

JANITORIAL SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 383 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 54118; 06/11/2026; Cleared; 06/16/2026 1531 MISSION LINEN & UNIFORM SERVIC 526130977 06/01/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 143.57