Indexed public record

Check 46379 — $0.00

Name: Check 46379 — $0.00
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: $0.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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
B WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 63.27 3479 CINTAS 5180350689 10/18/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00