Indexed public record

Check 54552 — $241.95

Name: Check 54552 — $241.95
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: July 23, 2026
Invoice number: 526348019
Invoice date: July 6, 2026
Check number: 54552
Cleared date: July 29, 2026
Amount: $241.95
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 592

Description

JANITORIAL SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 592 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 125.00 54552; 07/23/2026; Cleared; 07/29/2026 1531 MISSION LINEN & UNIFORM SERVIC 526348019 07/06/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 241.95