Indexed public record

Check 55045 — $72.49

Name: Check 55045 — $72.49
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 24, 2026
Invoice number: 526728639
Invoice date: September 16, 2026
Check number: 55045
Cleared date: September 29, 2026
Amount: $72.49
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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: 146

Description

FIRST AID AND RESTROOM SUPPLIES.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 146 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE JANITORIAL SUPPLIES $ 13.50 1531 MISSION LINEN & UNIFORM SERVIC 526728639 09/16/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 72.49