Indexed public record

Check 54981 — $184.01

Name: Check 54981 — $184.01
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: 526634700
Invoice date: August 26, 2026
Check number: 54981
Cleared date: September 22, 2026
Amount: $184.01
Department: PUBL WORKS
Fund: 100
Account: 100-4266-44-54-2004
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. $ 385.53 1531 MISSION LINEN & UNIFORM SERVIC 526634700 08/26/2026 PUBL WORKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 184.01