Indexed public record

Check 46378 — $63.27

Name: Check 46378 — $63.27
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: November 2, 2023
Invoice number: 5180350689
Invoice date: October 18, 2023
Check number: 46378
Cleared date: —
Amount: $63.27
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 413

Description

FIRST AID SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 413 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46378; 11/02/2023; Outstanding 3479 CINTAS 5180350689 10/18/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 63.27