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Indexed public record

MISSION LINEN & UNIFORM SERVICES

Desert Hot Springs public records indexed for MISSION LINEN & UNIFORM SERVICES, including contracts and payments currently in the database.

Vendor number
—
Business type
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Indexed payment total
$12,882.28

Calculated from 44 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 30, 2021515597735DHS RECREATION CENTER-SUPPLIES$642.15
September 23, 2021515482362POLICE DEPARTMENT JANITORIAL SUPPLIES$526.53
September 2, 2021515402358CABOT'S PUBLIC RESTROOMS-SUPPLIES$284.94
September 2, 2021515402357DHS RECREATION CENTER-SUPPLIES$450.96
September 2, 2021515402417CITY FACILITIES-SUPPLIES$81.48
September 2, 2021515396068CITY FACILITIES-SUPPLIES$76.33
September 2, 2021515396059CITY FACILITIES-SUPPLIES$113.21
August 26, 20211034482CITY FACILITIES-SUPPLIES$65.11
August 12, 2021515138359CABOT'S PUBLIC RESTROOMS-SUPPLIES$289.97
August 12, 2021515138360DHS RECREATION CENTER-SUPPLIES$504.59
August 12, 2021515138358JOHN H. FURBEE AQUATICS CENTER-SUPPLIES$219.58
August 12, 2021515138361CITY FACILITIES-SUPPLIES$336.98
July 8, 2021515014876CITY FACILITIES-SUPPLIES$30.17
May 27, 2021514768214FURBEE AQUATICS CENTER-RESTROOM SUPPLIES$36.88
May 27, 2021514703248RECREATION CENTER-JANITORIAL SUPPLIES$119.65
May 27, 2021514768399CITY FACILITIES-SUPPLIES$37.78
May 20, 2021514703247BCITY FACILITIES-SUPPLIES$29.91
May 20, 2021514703247ACABOT'S MUSEUM PUBLIC RESTROOMS- SUPPLIES$29.91
April 29, 2021514615728CITY FACILITIES-SUPPLIES$90.42
April 29, 2021514615842CITY FACILITIES-SUPPLIES$37.78
April 29, 2021514617483CITY FACILITIES-SUPPLIES$136.73
April 29, 2021514529311FURBEE AQUATICS CENTER-RESTROOM SUPPLIES$106.13
April 15, 2021514515815RECREATION CENTER-JANITORIAL SUPPLIES$269.38
April 15, 2021514489657RECREATION CENTER-JANITORIAL SUPPLIES$60.34
April 15, 2021514492771RECREATION CENTER-JANITORIAL SUPPLIES$326.19
April 15, 2021514489654CITY FACILITIES-SUPPLIES$45.08
April 8, 2021514444265RECREATION CENTER-JANITORIAL SUPPLIES$259.94
February 11, 2021514100823CITY FACILITIES-SUPPLIES$77.74
January 7, 2021513697961POLICE DEPARTMENT JANITORIAL SUPPLIES$170.84
December 17, 2020513728018POLICE DEPARTMENT JANITORIAL SUPPLIES$451.42
December 17, 2020513809094POLICE DEPARTMENT JANITORIAL SUPPLIES$70.53
December 17, 2020513698062MISSION SPRINGS PARK-SUPPLIES$2,028.20
December 10, 2020513743729POLICE DEPARTMENT JANITORIAL SUPPLIES$120.31
December 10, 2020513689783CITY FACILITIES-SUPPLIES$265.39
December 3, 2020513698061TEDESCO PARK-SUPPLIES$1,986.11
October 15, 2020513329992CITY FACILITIES-SUPPLIES$95.53
October 1, 2020513164302POLICE DEPARTMENT JANITORIAL SUPPLIES$507.83
September 24, 2020513245522POLICE DEPARTMENT JANITORIAL SUPPLIES$256.90
September 24, 2020513235557CITY FACILITIES-SUPPLIES$81.99
September 3, 2020513038104CITY FACILITIES-SUPPLIES$61.04
September 3, 2020512907265CITY FACILITIES-SUPPLIES$273.63
August 20, 2020512672034RESTROOM TISSUE$622.26
July 23, 2020512718661MISSION SPRINGS PARK- SUPPLIES$302.22
July 23, 2020512718662TEDESCO PARK- SUPPLIES$302.22

Source records

  1. Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    7/23/2020 Reconciled 07/31/2020 Accounts Payable MISSION LINEN & UNIFORM SERVICES $604.44 $604.44 $0.00 Invoice Date Description Amount 512718662 06/25/2020 TEDESCO PARK- SUPPLIES $302.22 T