Indexed public record

Check 46536 — $99.10

Name: Check 46536 — $99.10
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: November 22, 2023
Invoice number: 518001591
Invoice date: November 20, 2023
Check number: 46536
Cleared date: —
Amount: $99.10
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 491

Description

FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 491 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25.00 46536; 11/22/2023; Outstanding 3479 CINTAS 518001591 11/20/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 99.10