Indexed public record

Check 54981 — $1,802.61

Name: Check 54981 — $1,802.61
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 17, 2026
Invoice number: 526504946
Invoice date: August 24, 2026
Check number: 54981
Cleared date: September 22, 2026
Amount: $1,802.61
Department: PUBL WORKS
Fund: 270
Account: 270-4266-44-51-0000
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: 127

Description

FIRST AID AND RESTROOM SUPPLIES.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 127 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AID AND RESTROOM SUPPLIES. $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 526504946 08/24/2026 PUBL WORKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 1,802.61