Indexed public record

Check 54590 — $143.57

Name: Check 54590 — $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: July 30, 2026
Invoice number: 526452406
Invoice date: July 27, 2026
Check number: 54590
Cleared date: August 4, 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 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 623

Description

JANITORIAL 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
TENANCE FIRST AID AND RESTROOM SUPPLIES. $ 65.03 1531 MISSION LINEN & UNIFORM SERVIC 526452406 07/27/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 143.57