Indexed public record

Check 46379 — $163.94

Name: Check 46379 — $163.94
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: November 2, 2023
Invoice number: 4172443153
Invoice date: October 31, 2023
Check number: 46379
Cleared date: —
Amount: $163.94
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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

RESTROOM/ KITCHEN 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
FOR CHECK NUMBER 46378 $ 63.27 46379; 11/02/2023; Outstanding 1159 CINTAS CORP 4172443153 10/31/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 163.94