Indexed public record

Check 54247 — $995.57

Name: Check 54247 — $995.57
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 25, 2026
Invoice number: 526264398
Invoice date: June 22, 2026
Check number: 54247
Cleared date: June 30, 2026
Amount: $995.57
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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: 445

Description

FIRST AID AND RESTROOM SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 445 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T AID AND RESTROOM SUPPLIES $ 108.75 1531 MISSION LINEN & UNIFORM SERVIC 526264398 06/22/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 995.57