Indexed public record

Check 54675 — $79.03

Name: Check 54675 — $79.03
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: August 6, 2026
Invoice number: 526452410
Invoice date: July 27, 2026
Check number: 54675
Cleared date: August 12, 2026
Amount: $79.03
Department: PUBL WORKS
Fund: 100
Account: 100-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 683

Description

FIRST AID AND RESTROOM SUPPLIES.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 683 (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. $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 526452410 07/27/2026 PUBL WORKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 79.03