Indexed public record

Check 54726 — $162.80

Name: Check 54726 — $162.80
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 13, 2026
Invoice number: 526489391
Invoice date: August 3, 2026
Check number: 54726
Cleared date: August 19, 2026
Amount: $162.80
Department: PUBL WORKS
Fund: 270
Account: 270-4266-44-51-0000
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: 702

Description

FIRST AID AND RESTROOM SUPPLIES.

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 702 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D AND RESTROOM SUPPLIES. $ 2,360.60 1531 MISSION LINEN & UNIFORM SERVIC 526489391 08/03/2026 PUBL WORKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 162.80