Indexed public record

Check 54726 — $2,518.52

Name: Check 54726 — $2,518.52
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: 526504951
Invoice date: August 3, 2026
Check number: 54726
Cleared date: August 19, 2026
Amount: $2,518.52
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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: 703

Description

JANITORIAL SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 703 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE JANITORIAL SUPPLIES $ 217.07 1531 MISSION LINEN & UNIFORM SERVIC 526504951 08/03/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 2,518.52