Indexed public record

Check 54590 — $67.13

Name: Check 54590 — $67.13
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 30, 2026
Invoice number: 526367997
Invoice date: July 13, 2026
Check number: 54590
Cleared date: August 4, 2026
Amount: $67.13
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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: 623

Description

FIRST AID AND RESTROOM SUPPLIES.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 623 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90; 07/30/2026; Cleared; 08/04/2026 1531 MISSION LINEN & UNIFORM SERVIC 526331503 07/06/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 67.13