Indexed public record

Check 54118 — $83.79

Name: Check 54118 — $83.79
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: 526130976
Invoice date: June 1, 2026
Check number: 54118
Cleared date: June 16, 2026
Amount: $83.79
Department: PUBL WORKS
Fund: 245
Account: 245-4266-42-26-2004
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

FIRST AID AND RESTROOM 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
AID AND RESTROOM SUPPLIES $ 1,517.63 1531 MISSION LINEN & UNIFORM SERVIC 526130976 06/01/2026 PUBL WORKS 245-4266-42-26-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 83.79