Indexed public record

Check 46309 — $49.82

Name: Check 46309 — $49.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.

Vendor: CINTAS CORP
Payment date: October 30, 2023
Invoice number: 4171017325
Invoice date: October 17, 2023
Check number: 46309
Cleared date: —
Amount: $49.82
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 728

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 728 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4171017325 10/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 49.82