Indexed public record
MISSION LINEN & UNIFORM SERVIC
Desert Hot Springs public records indexed for MISSION LINEN & UNIFORM SERVIC, including contracts and payments currently in the database.
- Vendor number
- 1531
- Business type
- —
- Indexed payment total
- $206,292.40
Calculated from 3,011 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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 24, 2026 | 526762551 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| September 24, 2026 | 526728639 | FIRST AID AND RESTROOM SUPPLIES. | $72.49 |
| September 24, 2026 | 526713288 | JANITORIAL SUPPLIES | $13.50 |
| September 24, 2026 | 526762553 | JANITORIAL SUPPLIES | $13.50 |
| September 17, 2026 | 526634700 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 17, 2026 | 526504947 | FIRST AID AND RESTROOM SUPPLIES. | $385.53 |
| September 17, 2026 | 526504946 | FIRST AID AND RESTROOM SUPPLIES. | $1,802.61 |
| September 17, 2026 | 526713287 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| September 17, 2026 | 526713283 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |
| September 10, 2026 | 526670329 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| September 10, 2026 | 526634676 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 10, 2026 | 526634661 | FIRST AID AND RESTROOM SUPPLIES. | $199.37 |
| September 10, 2026 | 526634701 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 10, 2026 | 526634672 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 10, 2026 | 526670331 | JANITORIAL SUPPLIES | $13.50 |
| September 3, 2026 | 526639880 | FIRST AID AND RESTROOM SUPPLIES. | $69.89 |
| September 3, 2026 | 526639879 | FIRST AID AND RESTROOM SUPPLIES. | $83.79 |
| September 3, 2026 | 526639877 | FIRST AID AND RESTROOM SUPPLIES. | $71.56 |
| September 3, 2026 | 526639876 | FIRST AID AND RESTROOM SUPPLIES. | $65.03 |
| September 3, 2026 | 526639875 | FIRST AID AND RESTROOM SUPPLIES. | $1,517.63 |
| September 3, 2026 | 526639871 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |
| September 3, 2026 | 526589467 | JANITORIAL SUPPLIES | $13.50 |
| September 3, 2026 | 526639878 | JANITORIAL SUPPLIES | $143.57 |
| August 27, 2026 | 526589465 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| August 13, 2026 | 526504951 | JANITORIAL SUPPLIES | $2,518.52 |
| August 13, 2026 | 526489392 | JANITORIAL SUPPLIES | $217.07 |
| August 13, 2026 | 526481740 | FIRST AID AND RESTROOM SUPPLIES. | $614.44 |
| August 13, 2026 | 526489207 | FIRST AID AND RESTROOM SUPPLIES. | $376.06 |
| August 13, 2026 | 526489388 | FIRST AID AND RESTROOM SUPPLIES. 27 / 85 | $54.27 |
| August 13, 2026 | 526489389 | FIRST AID AND RESTROOM SUPPLIES. | $54.27 |
| August 13, 2026 | 526489390 | FIRST AID AND RESTROOM SUPPLIES. | $108.53 |
| August 13, 2026 | 526489391 | FIRST AID AND RESTROOM SUPPLIES. | $162.80 |
| August 13, 2026 | 526504948 | FIRST AID AND RESTROOM SUPPLIES. | $2,360.60 |
| August 13, 2026 | 526504949 | FIRST AID AND RESTROOM SUPPLIES. | $874.68 |
| August 13, 2026 | 526504950 | FIRST AID AND RESTROOM SUPPLIES. | $1,777.12 |
| August 13, 2026 | 526504952 | FIRST AID AND RESTROOM SUPPLIES. | $910.42 |
| August 13, 2026 | 526520957 | FIRST AID AND RESTROOM SUPPLIES. | $121.64 |
| August 13, 2026 | 526531909 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| August 13, 2026 | 526531912 | FIRST AID AND RESTROOM SUPPLIES. | $81.03 |
| August 13, 2026 | 526531910 | JANITORIAL SUPPLIES | $13.50 |
| August 6, 2026 | 526490684 | JANITORIAL SUPPLIES | $13.50 |
| August 6, 2026 | 526452404 | FIRST AID AND RESTROOM SUPPLIES. | $1,517.63 |
| August 6, 2026 | 526452410 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |
| August 6, 2026 | 526490683 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| July 30, 2026 | 526452406 | JANITORIAL SUPPLIES | $143.57 |
| July 30, 2026 | 526452409 | FIRST AID AND RESTROOM SUPPLIES. | $65.03 |
| July 30, 2026 | 526452408 | FIRST AID AND RESTROOM SUPPLIES. | $71.56 |
| July 30, 2026 | 526452405 | FIRST AID AND RESTROOM SUPPLIES. | $83.79 |
| July 30, 2026 | 526452403 | FIRST AID AND RESTROOM SUPPLIES. | $69.89 |
| July 30, 2026 | 526441100 | FIRST AID AND RESTROOM SUPPLIES. | $1,901.60 |
| July 30, 2026 | 526368000 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |
| July 30, 2026 | 526410174 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| July 30, 2026 | 526367997 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| July 30, 2026 | 526347970 | FIRST AID AND RESTROOM SUPPLIES. | $168.77 |
| July 30, 2026 | 526331503 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| July 23, 2026 | 526410175 | JANITORIAL SUPPLIES | $13.50 |
| July 23, 2026 | 526331504 | JANITORIAL SUPPLIES | $13.50 |
| July 23, 2026 | 526348019 | JANITORIAL SUPPLIES | $241.95 |
| July 16, 2026 | 526367998 | JANITORIAL SUPPLIES | $13.50 |
| July 2, 2026 | 526290295 | JANITORIAL SUPPLIES | $143.57 |
| July 2, 2026 | 526306132 | FIRST AID AND RESTROOM SUPPLIES | $34.98 |
| July 2, 2026 | 526290299 | FIRST AID AND RESTROOM SUPPLIES | $79.03 |
| July 2, 2026 | 526290298 | FIRST AID AND RESTROOM SUPPLIES | $65.03 |
| July 2, 2026 | 526290297 | FIRST AID AND RESTROOM SUPPLIES | $71.56 |
| July 2, 2026 | 526290293 | FIRST AID AND RESTROOM SUPPLIES | $1,517.63 |
| July 2, 2026 | 526290294 | FIRST AID AND RESTROOM SUPPLIES | $83.79 |
| July 2, 2026 | 526290292 | FIRST AID AND RESTROOM SUPPLIES | $69.89 |
| July 2, 2026 | 526273099 | FIRST AID AND RESTROOM SUPPLIES | $121.19 |
| July 2, 2026 | 526264641 | FIRST AID AND RESTROOM SUPPLIES | $527.83 |
| June 25, 2026 | 526264639 | FIRST AID AND RESTROOM SUPPLIES | $404.33 |
| June 25, 2026 | 526264398 | FIRST AID AND RESTROOM SUPPLIES | $995.57 |
| June 25, 2026 | 526255622 | FIRST AID AND RESTROOM SUPPLIES | $108.75 |
| June 25, 2026 | 526255417 | FIRST AID AND RESTROOM SUPPLIES | $108.75 |
| June 25, 2026 | 526249307 | FIRST AID AND RESTROOM SUPPLIES | $67.13 |
| June 25, 2026 | 526222711 | FIRST AID AND RESTROOM SUPPLIES | $2,455.90 |
| June 25, 2026 | 526208941 | JANITORIAL SUPPLIES | $13.50 |
| June 25, 2026 | 526264644 | JANITORIAL SUPPLIES | $527.83 |
| June 25, 2026 | 526255419 | JANITORIAL SUPPLIES | $108.75 |
| June 25, 2026 | 526249308 | JANITORIAL SUPPLIES | $13.50 |
| June 25, 2026 | 526208943 | FIRST AID AND RESTROOM SUPPLIES | $79.03 |
| June 25, 2026 | 526208940 | FIRST AID AND RESTROOM SUPPLIES | $67.13 |
| June 17, 2026 | 526059809 | FIRST AID AND RESTROOM SUPPLIES | $383.87 |
| June 17, 2026 | 526174815 | FIRST AID AND RESTROOM SUPPLIES | $67.13 |
| June 17, 2026 | 526174816 | JANITORIAL SUPPLIES | $13.50 |
| June 11, 2026 | 526130981 | FIRST AID AND RESTROOM SUPPLIES | $79.03 |
| June 11, 2026 | 526130980 | FIRST AID AND RESTROOM SUPPLIES 48 / 128 | $65.03 |
| June 11, 2026 | 526130979 | FIRST AID AND RESTROOM SUPPLIES | $71.56 |
| June 11, 2026 | 526130976 | FIRST AID AND RESTROOM SUPPLIES | $83.79 |
| June 11, 2026 | 526130975 | FIRST AID AND RESTROOM SUPPLIES | $1,517.63 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $69.89 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
| June 11, 2026 | 526130974 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
| June 11, 2026 | 526130977 | JANITORIAL SUPPLIES | $143.57 |
| June 4, 2026 | 526085816 | FIRST AID AND RESTROOM SUPPLIES | $67.13 |
| May 28, 2026 | 526085817 | JANITORIAL SUPPLIES | $13.50 |
| May 28, 2026 | 526043586 | FIRST AID AND RESTROOM SUPPLIES | $0.00 |
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 806 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45368 $ 2,435.04 45369; 07/07/2023; Outstanding 1531 MISSION LINEN & UNIFORM SERVIC 519532203 06/22/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY FACILITIES- SUPPLIES $ 117.88
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 697 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,028.19 1531 MISSION LINEN & UNIFORM SERVIC 520058030 09/21/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 580 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER; CHECK DATE; CHECK STATUS 46688; 12/07/2023; Outstanding 1531 MISSION LINEN & UNIFORM SERVIC 520389497 11/03/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 406 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 520663827 12/15/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 107.75
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1196 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 114.00 1531 MISSION LINEN & UNIFORM SERVIC 521079080 02/19/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 643 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 908.59 1531 MISSION LINEN & UNIFORM SERVIC 521219544 03/12/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 321 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 221.10 1531 MISSION LINEN & UNIFORM SERVIC 521828373 06/17/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 213 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 521975671 07/15/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 57.50
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 214 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522364670 09/16/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 69.50
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 97 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEMS $ 1,506.67 1531 MISSION LINEN & UNIFORM SERVIC 522409960 09/23/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2438 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 132.21 1531 MISSION LINEN & UNIFORM SERVIC 522592053 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 142.37
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 607 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49561; 12/05/2024; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522637544 10/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 240 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 49807; 01/09/2025; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 522862483 12/02/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 131 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 523152978 01/20/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 572 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 523235744 02/03/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 13.50
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 824 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50755; 05/08/2025; Outstanding; null 1531 MISSION LINEN & UNIFORM SERVIC 523445953 03/10/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE JANITORIAL SUPPLIES $ 0.00
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 446 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL ITEMS $ 0.00 1531 MISSION LINEN & UNIFORM SERVIC 524040685 06/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 2,272.40
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 132 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES $ 13.50 1531 MISSION LINEN & UNIFORM SERVIC 523544344 03/24/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 256 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEMS $ 108.53 1531 MISSION LINEN & UNIFORM SERVIC 524037289 06/16/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID/ RESTROOM SUPPLIES/ SHOP TOWELS/ RENTAL ITEMS $ 0.00
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 281 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRST AID AND RESTROOM SUPPLIES $ 171.88 1531 MISSION LINEN & UNIFORM SERVIC 524209807 07/14/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 395 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 524419159 08/18/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 220 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 524765734 10/13/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 378 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ST AID AND RESTROOM SUPPLIES $ 1,517.63 1531 MISSION LINEN & UNIFORM SERVIC 524808922 10/20/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 160 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 525097997 12/08/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 240 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 525344386 01/19/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2767 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRST AID AND RESTROOM SUPPLIES $ 67.13 1531 MISSION LINEN & UNIFORM SERVIC 525509123 02/16/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 746 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ST AID AND RESTROOM SUPPLIES $ 3,537.75 1531 MISSION LINEN & UNIFORM SERVIC 525588696 03/02/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 614 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ST AID AND RESTROOM SUPPLIES $ 1,517.63 1531 MISSION LINEN & UNIFORM SERVIC 525796995 04/06/2026 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 0.00
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 383 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ST AID AND RESTROOM SUPPLIES $ 71.56 1531 MISSION LINEN & UNIFORM SERVIC 526130980 06/01/2026 PUBL WORKS 100-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES $ 65.03
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 702 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AID AND RESTROOM SUPPLIES. $ 108.53 1531 MISSION LINEN & UNIFORM SERVIC 526489389 08/03/2026 PUBL WORKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID AND RESTROOM SUPPLIES. $ 54.27