Indexed public record

Check 54888 — $143.57

Name: Check 54888 — $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: September 3, 2026
Invoice number: 526639878
Invoice date: August 26, 2026
Check number: 54888
Cleared date: September 9, 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 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 87

Description

JANITORIAL SUPPLIES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 87 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 54888; 09/03/2026; Cleared; 09/09/2026 1531 MISSION LINEN & UNIFORM SERVIC 526639878 08/26/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 143.57